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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : KEVMAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | KEVMAMS |
| Siren | 810649632 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2778 |
| Management number | 2015B00287 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Epernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 36 240.00 | 36 240.00 | 36 240.00 | |
BZ Other receivables | 93 158.00 | 93 158.00 | 93 158.00 | |
CJ TOTAL (II) | 129 398.00 | 129 398.00 | 129 398.00 | |
CO Grand total (0 to V) | 149 398.00 | 149 398.00 | 149 398.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 139 500.00 | 139 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 159.00 | -3 159.00 | ||
DL TOTAL (I) | 136 340.00 | 136 340.00 | ||
DU Loans and Debts from Credit Institutions (3) | 531.00 | 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 684.00 | 684.00 | ||
DY Tax and social security liabilities | 11 832.00 | 11 832.00 | ||
EC TOTAL (IV) | 13 058.00 | 13 058.00 | ||
EE Grand total (I to V) | 149 398.00 | 149 398.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 058.00 | 13 058.00 | ||
EI Including equity loans | 531.00 | 531.00 | ||
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