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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : KMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | KMM |
| Siren | 522046721 |
| Closing | 2018-06-30 |
| Registry code | 9001 |
| Registration number | 679 |
| Management number | 2010B00220 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 BETHONCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
CF Cash and cash equivalents | 3 151.00 | 3 151.00 | 3 151.00 | |
CJ TOTAL (II) | 3 151.00 | 3 151.00 | 3 151.00 | |
CO Grand total (0 to V) | 1 303 151.00 | 1 303 151.00 | 1 303 151.00 | |
CU Other investments | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 917 518.00 | 917 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 633.00 | 165 633.00 | ||
DL TOTAL (I) | 1 303 151.00 | 1 303 151.00 | ||
EE Grand total (I to V) | 1 303 151.00 | 1 303 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 212.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 368.00 | |||
GG - OPERATING RESULT (I - II) | -367.00 | |||
GJ Financial income from other securities and fixed asset receivables | 166 000.00 | |||
GP Total financial income (V) | 166 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 166 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 165 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 166 001.00 | 166 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 368.00 | 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 165 633.00 | 165 633.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 300 000.00 | 1 300 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 300 000.00 | |||
I4 DECREASES Grand Total | 1 300 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 300 000.00 | 1 300 000.00 | ||
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