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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : KEMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | KEMAT |
| Siren | 844059352 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4487 |
| Management number | 2018B01214 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 637.00 | 228.00 | 6 409.00 | 6 637.00 |
BJ TOTAL (I) | 1 441 117.00 | 228.00 | 1 440 889.00 | 1 441 117.00 |
CF Cash and cash equivalents | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 194.00 | 194.00 | 194.00 | |
CO Grand total (0 to V) | 1 441 311.00 | 228.00 | 1 441 083.00 | 1 441 311.00 |
CU Other investments | 1 434 480.00 | 1 434 480.00 | 1 434 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 868 410.00 | 868 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 810.00 | -5 810.00 | ||
DK Regulated provisions | 100.00 | 100.00 | ||
DL TOTAL (I) | 862 700.00 | 862 700.00 | ||
DU Loans and Debts from Credit Institutions (3) | 566 660.00 | 566 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 974.00 | 974.00 | ||
DX Trade payables and related accounts | 10 197.00 | 10 197.00 | ||
DY Tax and social security liabilities | 552.00 | 552.00 | ||
EC TOTAL (IV) | 578 383.00 | 578 383.00 | ||
EE Grand total (I to V) | 1 441 083.00 | 1 441 083.00 | ||
EG Accrued income and payables due within one year | 11 723.00 | 11 723.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 396.00 | |||
FX Taxes, duties, and similar payments | 719.00 | |||
FZ Social Security Contributions | 367.00 | |||
GA Operating Expenses - Depreciation and Amortization | 228.00 | |||
GF Total Operating Expenses (II) | 5 710.00 | |||
GG - OPERATING RESULT (I - II) | -5 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 367.00 | 367.00 | ||
HG Exceptional depreciation and provisions | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 810.00 | 5 810.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 810.00 | -5 810.00 | ||
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