Grow your business safely with Holding KIBF
All the information you need about Holding KIBF to develop and secure your business in France
H
HOME >
CORPORATES
>
Holding KIBF >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Holding KIBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | Holding KIBF |
| Siren | 894609148 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 6201 |
| Management number | 2021B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 SAINT-JULIEN-L'ARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315 292.00 | 315 292.00 | 315 292.00 | |
044 Total Fixed Assets | 315 292.00 | 315 292.00 | 315 292.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 8 551.00 | 8 551.00 | 8 551.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 9 310.00 | 9 310.00 | 9 310.00 | |
110 Total Assets | 324 602.00 | 324 602.00 | 324 602.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -26 554.00 | |||
142 Total Equity - Total I | -24 554.00 | |||
156 Loans and similar debts | 220 723.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 263.00 | |||
172 Other debts | 127 263.00 | |||
176 Total debts | 349 157.00 | |||
180 Liabilities Total | 324 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315 292.00 | |||
195 Of which payables due in more than one year | 203 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 633.00 | 20 633.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
252 Social security contributions | 2 695.00 | 2 695.00 | ||
264 Total operating expenses | 23 774.00 | 23 774.00 | ||
270 Operating profit | -23 774.00 | -23 774.00 | ||
294 Financial expenses | 2 780.00 | 2 780.00 | ||
310 Profit or loss | -26 554.00 | -26 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 315 292.00 | 315 292.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 315 292.00 | 315 292.00 | ||
all companies in France
Complete and comprehensive database.
