Grow your business safely with KVA
All the information you need about KVA to develop and secure your business in France
K
HOME >
CORPORATES
>
KVA >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : KVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | KVA |
| Siren | 499722882 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032431 |
| Management number | 2007B04384 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 603.00 | 409.00 | 194.00 | 603.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AJ Other Intangible Assets | ||||
AP Buildings | 87 066.00 | 64 389.00 | 22 676.00 | 87 066.00 |
AR Technical installations, industrial equipment and tools | 1 207.00 | 584.00 | 623.00 | 1 207.00 |
AT Other tangible assets | 11 311.00 | 8 385.00 | 2 926.00 | 11 311.00 |
BJ TOTAL (I) | 300 187.00 | 73 767.00 | 226 420.00 | 300 187.00 |
BN Goods in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
BT Goods | 101 308.00 | 101 308.00 | 101 308.00 | |
BX Customers and related accounts | 158 858.00 | 1 397.00 | 157 460.00 | 158 858.00 |
BZ Other receivables | 44 145.00 | 44 145.00 | 44 145.00 | |
CF Cash and cash equivalents | 106 752.00 | 106 752.00 | 106 752.00 | |
CH Prepaid expenses | 18 034.00 | 18 034.00 | 18 034.00 | |
CJ TOTAL (II) | 440 097.00 | 1 397.00 | 438 699.00 | 440 097.00 |
CO Grand total (0 to V) | 740 283.00 | 75 164.00 | 665 119.00 | 740 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 40 698.00 | 38 442.00 | 40 698.00 | |
DH Retained earnings | 5 767.00 | 5 767.00 | 5 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 043.00 | 2 257.00 | 18 043.00 | |
DL TOTAL (I) | 152 509.00 | 134 465.00 | 152 509.00 | |
DP Provisions for Risks | 8 100.00 | |||
DR TOTAL (IV) | 8 100.00 | |||
DU Loans and Debts from Credit Institutions (3) | 34 530.00 | 226.00 | 34 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241 786.00 | 270 720.00 | 241 786.00 | |
DX Trade payables and related accounts | 81 709.00 | 55 117.00 | 81 709.00 | |
DY Tax and social security liabilities | 77 836.00 | 42 672.00 | 77 836.00 | |
EA Other liabilities | 149.00 | 149.00 | ||
EB Prepaid income (2) | 76 600.00 | 76 600.00 | ||
EC TOTAL (IV) | 512 611.00 | 368 734.00 | 512 611.00 | |
EE Grand total (I to V) | 665 119.00 | 511 300.00 | 665 119.00 | |
EG Accrued income and payables due within one year | 491 320.00 | 368 734.00 | 491 320.00 | |
all companies in France
Complete and comprehensive database.
