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K HOME > CORPORATES > KF5 > BALANCE SHEET ( 2019-08-08)

THE LIST OF BALANCE SHEET : KF5

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-10 Public 2020-01-31 Complete
2019-08-08 Public 2019-01-31 Complete
2018-06-18 Public 2018-01-31 Complete
2017-06-26 Public 2017-01-31 Complete
NameKF5
Siren529940157
Closing2019-01-31
Registry code 5910
Registration number 15824
Management number2011B00178
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59175 TEMPLEMARS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables
CF Cash and cash equivalents 8 693.00 8 693.00 8 693.00
CJ TOTAL (II) 8 693.00 8 693.00 8 693.00
CO Grand total (0 to V) 8 693.00 8 693.00 8 693.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DH Retained earnings -27 885.00 -24 374.00 -27 885.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 602.00 -3 512.00 -3 602.00
DL TOTAL (I) 5 513.00 9 115.00 5 513.00
DX Trade payables and related accounts 3 180.00 3 084.00 3 180.00
EC TOTAL (IV) 3 180.00 3 084.00 3 180.00
EE Grand total (I to V) 8 693.00 12 199.00 8 693.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 601.00
FX Taxes, duties, and similar payments
GE Other Expenses 1.00
GF Total Operating Expenses (II) 3 602.00
GG - OPERATING RESULT (I - II) -3 602.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 602.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 602.00 3 512.00 3 602.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 602.00 -3 512.00 -3 602.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 180.00 3 180.00 3 180.00
VY TOTAL – STATEMENT OF LIABILITIES 3 180.00 3 180.00 3 180.00

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