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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : KSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| Name | KSE |
| Siren | 830216305 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014647 |
| Management number | 2017B03934 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 10 728.00 | 10 728.00 | 10 728.00 | |
CF Cash and cash equivalents | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 10 942.00 | 10 942.00 | 10 942.00 | |
CO Grand total (0 to V) | 210 942.00 | 210 942.00 | 210 942.00 | |
CS Evaluated investments - equity method | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -7 203.00 | -7 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 444.00 | -7 203.00 | 34 444.00 | |
DL TOTAL (I) | 127 241.00 | 92 797.00 | 127 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 721.00 | 95 463.00 | 81 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 613.00 | |||
DX Trade payables and related accounts | 1 980.00 | 2 140.00 | 1 980.00 | |
EC TOTAL (IV) | 83 701.00 | 109 218.00 | 83 701.00 | |
EE Grand total (I to V) | 210 942.00 | 202 013.00 | 210 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 554.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 554.00 | |||
GG - OPERATING RESULT (I - II) | -3 554.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GU Total financial expenses (VI) | 2 002.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 556.00 | 7 203.00 | 5 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 444.00 | -7 203.00 | 34 444.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
VG Loans with a maturity of up to one year at origin | 81 721.00 | 13 941.00 | 57 816.00 | 81 721.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 728.00 | 10 728.00 | 10 728.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 701.00 | 15 921.00 | 57 816.00 | 83 701.00 |
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