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K HOME > CORPORATES > KEV INVESTISSEMENT > BALANCE SHEET ( 2018-06-11)

THE LIST OF BALANCE SHEET : KEV INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-26 Public 2018-12-31 Simplified
2018-06-11 Public 2017-12-31 Simplified
2017-05-24 Public 2016-12-31 Simplified
NameKEV INVESTISSEMENT
Siren797881935
Closing2017-12-31
Registry code 5402
Registration number 3279
Management number2013B00890
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54000 Nancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 838 590.00 838 590.00 838 590.00
044 Total Fixed Assets 838 590.00 838 590.00 838 590.00
072 Receivables – Other 938 492.00 938 492.00 938 492.00
084 Cash 48 571.00 48 571.00 48 571.00
096 Total Current Assets + Prepaid Expenses 987 063.00 987 063.00 987 063.00
110 Total Assets 1 825 653.00 1 825 653.00 1 825 653.00
120 Share or Individual Capital 821 800.00
126 Legal Reserve 82 180.00
132 Other Reserves 297 876.00
136 Profit for the Year 232 054.00
142 Total Equity - Total I 1 433 910.00
166 Suppliers and related accounts 1 294.00
169 Other debts including current accounts of partners for fiscal year N 390 449.00
172 Other debts 390 449.00
176 Total debts 391 742.00
180 Liabilities Total 1 825 653.00
182 Cost of fixed assets acquired or created during the financial year 5 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 792.00 3 542.00 5 792.00
243 (including business tax) 154.00 154.00
244 Taxes, duties and similar payments 154.00 152.00 154.00
264 Total operating expenses 5 946.00 3 694.00 5 946.00
270 Operating profit -5 946.00 -3 694.00 -5 946.00
280 Financial income 260 000.00 260 000.00
290 Exceptional income 316 451.00
300 Exceptional expenses 22 000.00 316 451.00 22 000.00
310 Profit or loss 232 054.00 -3 694.00 232 054.00

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