Grow your business safely with KIM
All the information you need about KIM to develop and secure your business in France
K
HOME >
CORPORATES
>
KIM >
BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2016-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2015-12-31 | Complete |
| Name | KIM |
| Siren | 479916165 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 14839 |
| Management number | 2004B01312 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 722 566.00 | 1 722 566.00 | 1 722 566.00 | |
AP Buildings | 17 163 854.00 | 9 641 076.00 | 7 522 777.00 | 17 163 854.00 |
AT Other tangible assets | 31 100.00 | 6 932.00 | 24 167.00 | 31 100.00 |
BD Other fixed assets | 5 040 000.00 | 5 040 000.00 | 5 040 000.00 | |
BJ TOTAL (I) | 23 957 518.00 | 9 648 009.00 | 14 309 508.00 | 23 957 518.00 |
CF Cash and cash equivalents | 471 416.00 | 471 416.00 | 471 416.00 | |
CJ TOTAL (II) | 471 416.00 | 471 416.00 | 471 416.00 | |
CO Grand total (0 to V) | 24 428 934.00 | 9 648 009.00 | 14 780 925.00 | 24 428 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | ||
DD Legal reserve (1) | 7 952.00 | 7 952.00 | ||
DH Retained earnings | 57 351.00 | 57 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 777.00 | 247 777.00 | ||
DL TOTAL (I) | 3 313 082.00 | 3 313 082.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 601 044.00 | 8 601 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 639 518.00 | 2 639 518.00 | ||
DX Trade payables and related accounts | 132 266.00 | 132 266.00 | ||
DY Tax and social security liabilities | 33 503.00 | 33 503.00 | ||
EA Other liabilities | 61 510.00 | 61 510.00 | ||
EC TOTAL (IV) | 11 467 842.00 | 11 467 842.00 | ||
EE Grand total (I to V) | 14 780 925.00 | 14 780 925.00 | ||
EG Accrued income and payables due within one year | 4 167 812.00 | 4 167 812.00 | ||
all companies in France
Complete and comprehensive database.
