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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : KB CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | KB CONTROLE |
| Siren | 451890743 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11441 |
| Management number | 2004B00338 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91320 WISSOUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 665.00 | 665.00 | 665.00 | |
AH Goodwill | 75 842.00 | 75 842.00 | 75 842.00 | |
AR Technical installations, industrial equipment and tools | 81 913.00 | 74 831.00 | 7 082.00 | 81 913.00 |
AT Other tangible assets | 401 928.00 | 310 028.00 | 91 900.00 | 401 928.00 |
BH Other financial assets | 19 805.00 | 19 805.00 | 19 805.00 | |
BJ TOTAL (I) | 580 152.00 | 385 524.00 | 194 628.00 | 580 152.00 |
BX Customers and related accounts | 362 942.00 | 362 942.00 | 362 942.00 | |
BZ Other receivables | 16 290.00 | 16 290.00 | 16 290.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 176 798.00 | 176 798.00 | 176 798.00 | |
CH Prepaid expenses | 16 978.00 | 16 978.00 | 16 978.00 | |
CJ TOTAL (II) | 573 088.00 | 573 088.00 | 573 088.00 | |
CO Grand total (0 to V) | 1 153 240.00 | 385 524.00 | 767 716.00 | 1 153 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 165 000.00 | 165 000.00 | ||
DH Retained earnings | 168 999.00 | 168 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 523.00 | 72 523.00 | ||
DL TOTAL (I) | 450 522.00 | 450 522.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 429.00 | 52 429.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 471.00 | 471.00 | ||
DX Trade payables and related accounts | 70 507.00 | 70 507.00 | ||
DY Tax and social security liabilities | 193 386.00 | 193 386.00 | ||
EA Other liabilities | 401.00 | 401.00 | ||
EC TOTAL (IV) | 317 195.00 | 317 195.00 | ||
EE Grand total (I to V) | 767 716.00 | 767 716.00 | ||
EG Accrued income and payables due within one year | 317 195.00 | 317 195.00 | ||
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