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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : KEMPF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| Name | KEMPF HOLDING |
| Siren | 900859638 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000162 |
| Management number | 2021B00354 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 040.00 | 6 040.00 | 6 040.00 | |
044 Total Fixed Assets | 6 040.00 | 6 040.00 | 6 040.00 | |
084 Cash | 4 458.00 | 4 458.00 | 4 458.00 | |
096 Total Current Assets + Prepaid Expenses | 4 458.00 | 4 458.00 | 4 458.00 | |
110 Total Assets | 10 498.00 | 10 498.00 | 10 498.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 691.00 | |||
142 Total Equity - Total I | 308.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 500.00 | |||
172 Other debts | 9 500.00 | |||
176 Total debts | 10 190.00 | |||
180 Liabilities Total | 10 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 691.00 | 2 691.00 | ||
264 Total operating expenses | 2 691.00 | 2 691.00 | ||
270 Operating profit | -2 691.00 | -2 691.00 | ||
310 Profit or loss | -2 691.00 | -2 691.00 | ||
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