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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : KE'OPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-01-31 | Complete |
| 2021-08-31 | Public | 2021-01-31 | Complete |
| 2020-09-09 | Public | 2020-01-31 | Complete |
| 2019-08-19 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | KE'OPS |
| Siren | 434508727 |
| Closing | 2019-01-31 |
| Registry code | 6901 |
| Registration number | B2019/038228 |
| Management number | 2001B00445 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON 7EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 506.00 | 506.00 | 506.00 | |
AT Other tangible assets | 86 176.00 | 66 601.00 | 19 574.00 | 86 176.00 |
BD Other fixed assets | 218.00 | 218.00 | 218.00 | |
BH Other financial assets | 6.00 | 6.00 | 6.00 | |
BJ TOTAL (I) | 86 906.00 | 67 108.00 | 19 798.00 | 86 906.00 |
BX Customers and related accounts | 388 543.00 | 388 543.00 | 388 543.00 | |
BZ Other receivables | 40 959.00 | 40 959.00 | 40 959.00 | |
CH Prepaid expenses | 7 348.00 | 7 348.00 | 7 348.00 | |
CJ TOTAL (II) | 436 851.00 | 436 851.00 | 436 851.00 | |
CO Grand total (0 to V) | 523 758.00 | 67 108.00 | 456 649.00 | 523 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 500.00 | 38 500.00 | ||
DD Legal reserve (1) | 3 850.00 | 3 850.00 | ||
DG Other reserves | 24 919.00 | 24 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 245.00 | 80 245.00 | ||
DL TOTAL (I) | 147 514.00 | 147 514.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 973.00 | 17 973.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 084.00 | 109 084.00 | ||
DX Trade payables and related accounts | 33 993.00 | 33 993.00 | ||
DY Tax and social security liabilities | 141 210.00 | 141 210.00 | ||
EA Other liabilities | 6 874.00 | 6 874.00 | ||
EC TOTAL (IV) | 309 135.00 | 309 135.00 | ||
EE Grand total (I to V) | 456 649.00 | 456 649.00 | ||
EG Accrued income and payables due within one year | 304 999.00 | 304 999.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 656.00 | 5 656.00 | ||
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