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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : KUHN ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | KUHN ET ASSOCIES |
| Siren | 798434148 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6808 |
| Management number | 2013D00488 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 895.00 | 7 608.00 | 11 287.00 | 18 895.00 |
BH Other financial assets | 1 198.00 | 1 198.00 | 1 198.00 | |
BJ TOTAL (I) | 20 093.00 | 7 608.00 | 12 485.00 | 20 093.00 |
BX Customers and related accounts | 45 671.00 | 3 000.00 | 42 671.00 | 45 671.00 |
BZ Other receivables | 42 138.00 | 42 138.00 | 42 138.00 | |
CF Cash and cash equivalents | 57 672.00 | 57 672.00 | 57 672.00 | |
CH Prepaid expenses | 8 117.00 | 8 117.00 | 8 117.00 | |
CJ TOTAL (II) | 153 598.00 | 3 000.00 | 150 598.00 | 153 598.00 |
CO Grand total (0 to V) | 173 690.00 | 10 608.00 | 163 082.00 | 173 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 856.00 | 856.00 | ||
DG Other reserves | 11 191.00 | 6 312.00 | 11 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 666.00 | 5 735.00 | 4 666.00 | |
DL TOTAL (I) | 27 713.00 | 23 047.00 | 27 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 333.00 | 9 859.00 | 5 333.00 | |
DX Trade payables and related accounts | 5 251.00 | 7 790.00 | 5 251.00 | |
DY Tax and social security liabilities | 53 703.00 | 23 922.00 | 53 703.00 | |
EA Other liabilities | 2 538.00 | 1 510.00 | 2 538.00 | |
EB Prepaid income (2) | 68 545.00 | 61 082.00 | 68 545.00 | |
EC TOTAL (IV) | 135 370.00 | 104 163.00 | 135 370.00 | |
EE Grand total (I to V) | 163 082.00 | 127 210.00 | 163 082.00 | |
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