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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : KMH Gestion Privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-25 | Partially confidential | 2016-06-30 | Complete |
| Name | KMH Gestion Privée |
| Siren | 493501498 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/002539 |
| Management number | 2007B00092 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 000.00 | 1 265.00 | 21 735.00 | 23 000.00 |
BJ TOTAL (I) | 23 000.00 | 1 265.00 | 21 735.00 | 23 000.00 |
BX Customers and related accounts | 38 556.00 | 38 556.00 | 38 556.00 | |
BZ Other receivables | ||||
CD Marketable securities | 6 705.00 | 6 705.00 | 6 705.00 | |
CF Cash and cash equivalents | 6 374.00 | 6 374.00 | 6 374.00 | |
CJ TOTAL (II) | 52 028.00 | 52 028.00 | 52 028.00 | |
CO Grand total (0 to V) | 75 028.00 | 1 265.00 | 73 763.00 | 75 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 718.00 | 4 718.00 | 4 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 392.00 | 25 090.00 | 32 392.00 | |
DL TOTAL (I) | 42 611.00 | 35 308.00 | 42 611.00 | |
DX Trade payables and related accounts | 2 364.00 | 2 340.00 | 2 364.00 | |
EA Other liabilities | 202.00 | 202.00 | ||
EC TOTAL (IV) | 31 153.00 | 9 782.00 | 31 153.00 | |
EE Grand total (I to V) | 73 763.00 | 45 090.00 | 73 763.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 265.00 | |||
PE DEPRECIATION Total including other intangible assets | 1 265.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 364.00 | 2 364.00 | 2 364.00 | |
8C Staff and Related Accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
8E Income Taxes | 3 461.00 | 3 461.00 | 3 461.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 202.00 | 202.00 | 202.00 | |
UX Other trade receivables | 38 556.00 | 38 556.00 | ||
VB VAT | 394.00 | 394.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 38 950.00 | 38 950.00 | 38 950.00 | |
VW VAT | 7 125.00 | 7 125.00 | 7 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 152.00 | 31 152.00 | 31 152.00 | |
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