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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : K&A PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| Name | K&A PARTNERS |
| Siren | 814767364 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31520 |
| Management number | 2015B23789 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 418.00 | 8 673.00 | 23 745.00 | 32 418.00 |
BH Other financial assets | 20 280.00 | 20 280.00 | 20 280.00 | |
BJ TOTAL (I) | 52 698.00 | 8 673.00 | 44 025.00 | 52 698.00 |
BP Services in progress | 80 949.00 | 80 949.00 | 80 949.00 | |
BX Customers and related accounts | 182 493.00 | 182 493.00 | 182 493.00 | |
BZ Other receivables | 392 206.00 | 392 206.00 | 392 206.00 | |
CD Marketable securities | 698 937.00 | 45 873.00 | 653 064.00 | 698 937.00 |
CF Cash and cash equivalents | 1 087 762.00 | 1 087 762.00 | 1 087 762.00 | |
CJ TOTAL (II) | 2 442 347.00 | 45 873.00 | 2 396 473.00 | 2 442 347.00 |
CO Grand total (0 to V) | 2 495 045.00 | 54 546.00 | 2 440 499.00 | 2 495 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 559 970.00 | 559 970.00 | ||
DD Legal reserve (1) | 1 372.00 | 1 372.00 | ||
DH Retained earnings | 26 690.00 | 26 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 588 369.00 | 588 369.00 | ||
DL TOTAL (I) | 1 176 401.00 | 1 176 401.00 | ||
DX Trade payables and related accounts | 656 990.00 | 656 990.00 | ||
DY Tax and social security liabilities | 606 338.00 | 606 338.00 | ||
EA Other liabilities | 770.00 | 770.00 | ||
EC TOTAL (IV) | 1 264 098.00 | 1 264 098.00 | ||
EE Grand total (I to V) | 2 440 499.00 | 2 440 499.00 | ||
EG Accrued income and payables due within one year | 1 264 098.00 | 1 264 098.00 | ||
| 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 | 3 575.00 | 49 123.00 | 3 575.00 | |
I3 DECREASES Total Financial Fixed Assets | 20 280.00 | |||
I4 DECREASES Grand Total | 52 698.00 | |||
IY DECREASES Total Tangible Fixed Assets | 32 418.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 575.00 | 28 843.00 | 3 575.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 20 280.00 | |||
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