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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : KAPPA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-23 | Public | 2016-09-30 | Complete |
| Name | KAPPA CONSULTANTS |
| Siren | 399039528 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 7107 |
| Management number | 1994B00661 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68350 Didenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 840.00 | 44 840.00 | 44 840.00 | |
AH Goodwill | 456 142.00 | 456 142.00 | 456 142.00 | |
AT Other tangible assets | 80 024.00 | 35 947.00 | 44 077.00 | 80 024.00 |
BD Other fixed assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BH Other financial assets | 26 684.00 | 26 684.00 | 26 684.00 | |
BJ TOTAL (I) | 652 489.00 | 80 786.00 | 571 703.00 | 652 489.00 |
BX Customers and related accounts | 693 637.00 | 31 671.00 | 661 967.00 | 693 637.00 |
BZ Other receivables | 146 562.00 | 146 562.00 | 146 562.00 | |
CH Prepaid expenses | 49 200.00 | 49 200.00 | 49 200.00 | |
CJ TOTAL (II) | 889 400.00 | 31 671.00 | 857 729.00 | 889 400.00 |
CO Grand total (0 to V) | 1 541 889.00 | 112 457.00 | 1 429 432.00 | 1 541 889.00 |
CU Other investments | 43 000.00 | 43 000.00 | 43 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | ||
DD Legal reserve (1) | 6 250.00 | 6 250.00 | ||
DG Other reserves | 42 934.00 | 42 934.00 | ||
DH Retained earnings | 25 950.00 | 25 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 022.00 | 87 022.00 | ||
DL TOTAL (I) | 224 656.00 | 224 656.00 | ||
DP Provisions for Risks | 64 760.00 | 64 760.00 | ||
DR TOTAL (IV) | 64 760.00 | 64 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 585 525.00 | 585 525.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 095.00 | 10 095.00 | ||
DX Trade payables and related accounts | 169 509.00 | 169 509.00 | ||
DY Tax and social security liabilities | 303 912.00 | 303 912.00 | ||
EA Other liabilities | 70 974.00 | 70 974.00 | ||
EC TOTAL (IV) | 1 140 016.00 | 1 140 016.00 | ||
EE Grand total (I to V) | 1 429 432.00 | 1 429 432.00 | ||
EG Accrued income and payables due within one year | 1 045 044.00 | 1 045 044.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 434 418.00 | 434 418.00 | ||
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