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BALANCE SHEET (
2019-05-01)
THE LIST OF BALANCE SHEET : KDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-10-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-01 | Partially confidential | 2018-09-30 | Simplified |
| Name | KDE |
| Siren | 834032914 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 1005 |
| Management number | 2017B00773 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 327 539.00 | 327 539.00 | 327 539.00 | |
014 Intangible Assets - Other | 3 468.00 | 478.00 | 2 990.00 | 3 468.00 |
028 Tangible Assets | 72 815.00 | 7 180.00 | 65 635.00 | 72 815.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 404 372.00 | 7 659.00 | 396 714.00 | 404 372.00 |
060 Merchandise inventory | 111 626.00 | 111 626.00 | 111 626.00 | |
068 Receivables – Trade and related accounts | 56 101.00 | 56 101.00 | 56 101.00 | |
072 Receivables – Other | 12 814.00 | 12 814.00 | 12 814.00 | |
084 Cash | 129 102.00 | 129 102.00 | 129 102.00 | |
092 Prepaid expenses | 5 903.00 | 5 903.00 | 5 903.00 | |
096 Total Current Assets + Prepaid Expenses | 315 546.00 | 315 546.00 | 315 546.00 | |
110 Total Assets | 719 919.00 | 7 659.00 | 712 260.00 | 719 919.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 83 604.00 | |||
142 Total Equity - Total I | 113 604.00 | |||
156 Loans and similar debts | 390 202.00 | |||
166 Suppliers and related accounts | 94 531.00 | |||
172 Other debts | 113 923.00 | |||
176 Total debts | 598 656.00 | |||
180 Liabilities Total | 712 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 412 317.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
195 Of which payables due in more than one year | 330 030.00 | |||
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