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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : KYVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2020-12-31 | Simplified |
| 2017-03-14 | Partially confidential | 2015-12-31 | Complete |
| Name | KYVEO |
| Siren | 800961963 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 373 |
| Management number | 2014B00105 |
| Activity code | 8020Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-14 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11600 Malves-en-Minervois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 256.00 | 1 048.00 | 3 208.00 | 4 256.00 |
BJ TOTAL (I) | 4 256.00 | 1 048.00 | 3 208.00 | 4 256.00 |
BX Customers and related accounts | 8 107.00 | 8 107.00 | 8 107.00 | |
BZ Other receivables | 979.00 | 979.00 | 979.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 9 107.00 | 9 107.00 | 9 107.00 | |
CO Grand total (0 to V) | 13 363.00 | 1 048.00 | 12 315.00 | 13 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -7 435.00 | -7 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 137.00 | -7 435.00 | 6 137.00 | |
DL TOTAL (I) | 2 702.00 | -3 435.00 | 2 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 979.00 | 2 335.00 | 2 979.00 | |
DX Trade payables and related accounts | 4 493.00 | 3 566.00 | 4 493.00 | |
DY Tax and social security liabilities | 2 136.00 | 406.00 | 2 136.00 | |
EA Other liabilities | 5.00 | 5.00 | ||
EB Prepaid income (2) | 1 293.00 | |||
EC TOTAL (IV) | 9 613.00 | 7 600.00 | 9 613.00 | |
EE Grand total (I to V) | 12 315.00 | 4 165.00 | 12 315.00 | |
EG Accrued income and payables due within one year | 9 613.00 | 7 600.00 | 9 613.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 979.00 | 2 335.00 | 2 979.00 | |
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