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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : KEWJF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-06-30 | Complete |
| Name | KEWJF |
| Siren | 830095584 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 2968 |
| Management number | 2018B24724 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BX Customers and related accounts | 2 630 203.00 | 2 630 203.00 | 2 630 203.00 | |
BZ Other receivables | 335 000.00 | 335 000.00 | 335 000.00 | |
CF Cash and cash equivalents | 513 665.00 | 513 665.00 | 513 665.00 | |
CH Prepaid expenses | 38 904.00 | 38 904.00 | 38 904.00 | |
CJ TOTAL (II) | 3 517 772.00 | 3 517 772.00 | 3 517 772.00 | |
CO Grand total (0 to V) | 3 617 772.00 | 3 617 772.00 | 3 617 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 196 786.00 | 1 196 786.00 | ||
DL TOTAL (I) | 1 199 786.00 | 1 199 786.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 699 670.00 | 699 670.00 | ||
DX Trade payables and related accounts | 1 024 651.00 | 1 024 651.00 | ||
DY Tax and social security liabilities | 692 613.00 | 692 613.00 | ||
EA Other liabilities | 1 052.00 | 1 052.00 | ||
EC TOTAL (IV) | 2 417 986.00 | 2 417 986.00 | ||
EE Grand total (I to V) | 3 617 772.00 | 3 617 772.00 | ||
EG Accrued income and payables due within one year | 2 417 986.00 | 2 417 986.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 699 670.00 | 699 670.00 | 699 670.00 | |
8B Suppliers and Related Accounts | 1 024 651.00 | 1 024 651.00 | 1 024 651.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 052.00 | 1 052.00 | 1 052.00 | |
UT Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 692 613.00 | 692 613.00 | 692 613.00 | |
VS Prepaid expenses | 38 904.00 | 38 904.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 104 107.00 | 3 104 107.00 | 3 104 107.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 417 986.00 | 2 417 986.00 | 2 417 986.00 | |
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