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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : KQP CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | KQP CONSTRUCTIONS |
| Siren | 897798815 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007761 |
| Management number | 2021B00726 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66210 MONT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 7 965.00 | 7 965.00 | 7 965.00 | |
096 Total Current Assets + Prepaid Expenses | 8 066.00 | 8 066.00 | 8 066.00 | |
110 Total Assets | 8 082.00 | 8 082.00 | 8 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 492.00 | |||
142 Total Equity - Total I | -3 492.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 270.00 | |||
172 Other debts | 11 270.00 | |||
176 Total debts | 11 574.00 | |||
180 Liabilities Total | 8 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
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