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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : KMA HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | KMA HABITAT |
| Siren | 830940532 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6740 |
| Management number | 2017B01428 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77350 BOISSISE LA BERTRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 164.00 | 15 164.00 | 15 164.00 | |
CF Cash and cash equivalents | 33 660.00 | 33 660.00 | 33 660.00 | |
CJ TOTAL (II) | 48 824.00 | 48 824.00 | 48 824.00 | |
CO Grand total (0 to V) | 48 824.00 | 48 824.00 | 48 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 086.00 | 34 086.00 | ||
DL TOTAL (I) | 34 586.00 | 34 586.00 | ||
DX Trade payables and related accounts | 982.00 | 982.00 | ||
DY Tax and social security liabilities | 13 256.00 | 13 256.00 | ||
EC TOTAL (IV) | 14 238.00 | 14 238.00 | ||
EE Grand total (I to V) | 48 824.00 | 48 824.00 | ||
EG Accrued income and payables due within one year | 14 238.00 | 14 238.00 | ||
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