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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : KEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | KEMA |
| Siren | 525058251 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8025 |
| Management number | 2010B00990 |
| Activity code | 6832B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 SAINT MARTIN DE BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 102 625.00 | 1 102 625.00 | 1 102 625.00 | |
BZ Other receivables | 170 568.00 | 170 568.00 | 170 568.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 170 568.00 | 170 568.00 | 170 568.00 | |
CO Grand total (0 to V) | 1 273 193.00 | 1 273 193.00 | 1 273 193.00 | |
CU Other investments | 1 102 625.00 | 1 102 625.00 | 1 102 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 518 400.00 | 518 400.00 | 518 400.00 | |
DD Legal reserve (1) | 51 840.00 | 51 840.00 | 51 840.00 | |
DG Other reserves | 139 226.00 | 27 300.00 | 139 226.00 | |
DH Retained earnings | 111 346.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 485.00 | 193 578.00 | 153 485.00 | |
DL TOTAL (I) | 862 951.00 | 902 466.00 | 862 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 107.00 | 179 698.00 | 136 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272 076.00 | 102 401.00 | 272 076.00 | |
DX Trade payables and related accounts | 2 058.00 | 4 020.00 | 2 058.00 | |
DY Tax and social security liabilities | 1 758.00 | |||
EC TOTAL (IV) | 410 242.00 | 287 878.00 | 410 242.00 | |
EE Grand total (I to V) | 1 273 193.00 | 1 190 344.00 | 1 273 193.00 | |
EG Accrued income and payables due within one year | 410 242.00 | 287 878.00 | 410 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 9 532.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
GE Other Expenses | 277.00 | |||
GF Total Operating Expenses (II) | 10 135.00 | |||
GG - OPERATING RESULT (I - II) | -10 135.00 | |||
GJ Financial income from other securities and fixed asset receivables | 173 412.00 | |||
GL Other interest and similar income | 1 277.00 | |||
GP Total financial income (V) | 174 690.00 | |||
GR Interest and similar expenses | 11 068.00 | |||
GU Total financial expenses (VI) | 11 068.00 | |||
GV - FINANCIAL INCOME (V - VI) | 163 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 153 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 174 690.00 | 200 588.00 | 174 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 204.00 | 7 009.00 | 21 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 153 485.00 | 193 578.00 | 153 485.00 | |
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