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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : KP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | KP DEVELOPPEMENT |
| Siren | 827554726 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2870 |
| Management number | 2017B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 Bordères-sur-l'echez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 37 726.00 | 5 999.00 | 31 727.00 | 37 726.00 |
BJ TOTAL (I) | 499 137.00 | 5 999.00 | 493 138.00 | 499 137.00 |
BZ Other receivables | 1 515.00 | 1 515.00 | 1 515.00 | |
CF Cash and cash equivalents | 15 974.00 | 15 974.00 | 15 974.00 | |
CJ TOTAL (II) | 17 489.00 | 17 489.00 | 17 489.00 | |
CO Grand total (0 to V) | 516 626.00 | 5 999.00 | 510 627.00 | 516 626.00 |
CU Other investments | 461 411.00 | 461 411.00 | 461 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 740.00 | -13 740.00 | ||
DL TOTAL (I) | -11 740.00 | -11 740.00 | ||
DU Loans and Debts from Credit Institutions (3) | 372 456.00 | 372 456.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 911.00 | 59 911.00 | ||
EA Other liabilities | 90 000.00 | 90 000.00 | ||
EC TOTAL (IV) | 522 367.00 | 522 367.00 | ||
EE Grand total (I to V) | 510 627.00 | 510 627.00 | ||
EG Accrued income and payables due within one year | 208 162.00 | 208 162.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 616.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 999.00 | |||
GF Total Operating Expenses (II) | 10 615.00 | |||
GG - OPERATING RESULT (I - II) | -10 615.00 | |||
GR Interest and similar expenses | 3 125.00 | |||
GU Total financial expenses (VI) | 3 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 740.00 | 13 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 740.00 | -13 740.00 | ||
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