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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : KEYBOSS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| 2017-11-24 | Partially confidential | 2017-03-31 | Complete |
| Name | KEYBOSS GROUP |
| Siren | 818269151 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 114891 |
| Management number | 2016B03152 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 937.00 | 940.00 | 1 997.00 | 2 937.00 |
BJ TOTAL (I) | 2 937.00 | 940.00 | 1 997.00 | 2 937.00 |
BX Customers and related accounts | 115 047.00 | 115 047.00 | 115 047.00 | |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 331 497.00 | 331 497.00 | 331 497.00 | |
CH Prepaid expenses | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 447 107.00 | 447 107.00 | 447 107.00 | |
CO Grand total (0 to V) | 450 043.00 | 940.00 | 449 103.00 | 450 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 233.00 | 270 233.00 | ||
DL TOTAL (I) | 274 233.00 | 274 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 718.00 | 718.00 | ||
DX Trade payables and related accounts | 355.00 | 355.00 | ||
DY Tax and social security liabilities | 173 797.00 | 173 797.00 | ||
EC TOTAL (IV) | 174 870.00 | 174 870.00 | ||
EE Grand total (I to V) | 449 103.00 | 449 103.00 | ||
EG Accrued income and payables due within one year | 174 870.00 | 174 870.00 | ||
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