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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : KAYO INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Complete |
| 2020-11-19 | Public | 2020-06-30 | Complete |
| 2020-01-16 | Public | 2019-06-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-06-30 | Complete |
| Name | KAYO INVESTISSEMENT |
| Siren | 812457869 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 679 |
| Management number | 2018B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 AMFREVILLE-SAINT-AMAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 126 999.00 | 126 999.00 | 126 999.00 | |
BZ Other receivables | 32 348.00 | 32 348.00 | 32 348.00 | |
CF Cash and cash equivalents | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 32 747.00 | 32 747.00 | 32 747.00 | |
CO Grand total (0 to V) | 159 746.00 | 159 746.00 | 159 746.00 | |
CU Other investments | 126 999.00 | 126 999.00 | 126 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DG Other reserves | 34 895.00 | 34 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 444.00 | 19 444.00 | ||
DL TOTAL (I) | 124 340.00 | 124 340.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 547.00 | 20 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 803.00 | 9 803.00 | ||
DX Trade payables and related accounts | 1 086.00 | 1 086.00 | ||
DY Tax and social security liabilities | 2 970.00 | 2 970.00 | ||
DZ Fixed asset liabilities and related accounts | 999.00 | 999.00 | ||
EC TOTAL (IV) | 35 405.00 | 35 405.00 | ||
EE Grand total (I to V) | 159 746.00 | 159 746.00 | ||
EG Accrued income and payables due within one year | 24 251.00 | 24 251.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | 16.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 20 530.00 | 9 376.00 | 11 154.00 | 20 530.00 |
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