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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : KM FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-03-31 | Complete |
| 2019-01-14 | Public | 2017-03-31 | Complete |
| Name | KM FAMILY |
| Siren | 822594412 |
| Closing | 2017-03-31 |
| Registry code | 5002 |
| Registration number | 187 |
| Management number | 2016B00452 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50380 ST PAIR SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -198.00 | -198.00 | -198.00 | |
BJ TOTAL (I) | 980.00 | 980.00 | 980.00 | |
BZ Other receivables | 484.00 | 484.00 | 484.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 491.00 | 491.00 | 491.00 | |
CO Grand total (0 to V) | 1 471.00 | 1 471.00 | 1 471.00 | |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 505.00 | -2 505.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 505.00 | -2 505.00 | ||
DL TOTAL (I) | -1 505.00 | -1 505.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300.00 | 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 000.00 | 16 000.00 | ||
DX Trade payables and related accounts | 2 676.00 | 2 676.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 2 976.00 | 2 976.00 | ||
EE Grand total (I to V) | 1 471.00 | 1 471.00 | ||
EG Accrued income and payables due within one year | 2 976.00 | 2 976.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 300.00 | 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 487.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 2 487.00 | |||
GG - OPERATING RESULT (I - II) | -2 487.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 505.00 | 2 505.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 505.00 | -2 505.00 | ||
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