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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : KP PROMOTION NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | KP PROMOTION NORD |
| Siren | 820266641 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4791 |
| Management number | 2016B00377 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59138 PONT SUR SAMBRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 290 982.00 | 290 982.00 | 290 982.00 | |
BT Goods | ||||
BV Advances and down payments on orders | 4 330.00 | 4 330.00 | 4 330.00 | |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 154 685.00 | 154 685.00 | 154 685.00 | |
CF Cash and cash equivalents | 51 149.00 | 51 149.00 | 51 149.00 | |
CJ TOTAL (II) | 561 147.00 | 561 147.00 | 561 147.00 | |
CO Grand total (0 to V) | 561 147.00 | 561 147.00 | 561 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 316.00 | 8 316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 203.00 | 58 416.00 | 1 203.00 | |
DL TOTAL (I) | 10 619.00 | 59 416.00 | 10 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 491.00 | 18 571.00 | 148 491.00 | |
DX Trade payables and related accounts | 380 921.00 | 248 000.00 | 380 921.00 | |
DY Tax and social security liabilities | 20 896.00 | 19 401.00 | 20 896.00 | |
EA Other liabilities | 221.00 | 221.00 | ||
EC TOTAL (IV) | 550 528.00 | 285 973.00 | 550 528.00 | |
EE Grand total (I to V) | 561 147.00 | 345 388.00 | 561 147.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 148 491.00 | 148 491.00 | 148 491.00 | |
8B Suppliers and Related Accounts | 380 921.00 | 380 921.00 | 380 921.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 221.00 | 221.00 | 221.00 | |
VQ Other Taxes, Duties, and Similar Debts | 20 896.00 | 20 896.00 | 20 896.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 214 685.00 | 214 685.00 | 214 685.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 550 528.00 | 550 528.00 | 550 528.00 | |
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