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K HOME > CORPORATES > KYMIE > BALANCE SHEET ( 2018-07-06)

THE LIST OF BALANCE SHEET : KYMIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Public 2021-12-31 Simplified
2021-09-21 Public 2020-12-31 Simplified
2020-08-12 Public 2019-12-31 Simplified
2019-06-21 Public 2018-12-31 Simplified
2018-07-06 Public 2017-12-31 Simplified
2017-10-26 Public 2015-12-31 Simplified
2017-07-10 Public 2016-12-31 Simplified
NameKYMIE
Siren513624734
Closing2017-12-31
Registry code 3405
Registration number 6692
Management number2009B01623
Activity code 6430Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34150 Montpeyroux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 393.00 1 393.00 1 393.00
040 Financial Assets 180 000.00 180 000.00 180 000.00
044 Total Fixed Assets 181 393.00 1 393.00 180 000.00 181 393.00
072 Receivables – Other 28 326.00 28 326.00 28 326.00
084 Cash 22.00 22.00 22.00
096 Total Current Assets + Prepaid Expenses 28 348.00 28 348.00 28 348.00
110 Total Assets 209 741.00 1 393.00 208 348.00 209 741.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 15 596.00
134 Retained Earnings 8.00
136 Profit for the Year -1 476.00
142 Total Equity - Total I 15 229.00
166 Suppliers and related accounts 263.00
169 Other debts including current accounts of partners for fiscal year N 22 627.00
172 Other debts 192 854.00
176 Total debts 193 118.00
180 Liabilities Total 208 348.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 238.00 1 238.00
244 Taxes, duties and similar payments 227.00 227.00
264 Total operating expenses 1 465.00 1 465.00
270 Operating profit -1 465.00 -1 465.00
300 Exceptional expenses 11.00 11.00
310 Profit or loss -1 476.00 -1 476.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 181 393.00 181 393.00

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