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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : KMV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-16 | Partially confidential | 2019-06-30 | Simplified |
| Name | KMV CONSEILS |
| Siren | 515351518 |
| Closing | 2019-06-30 |
| Registry code | 6751 |
| Registration number | 3508 |
| Management number | 2009B00433 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 Neuwiller-les-Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 6 126.00 | 5 852.00 | 274.00 | 6 126.00 |
044 Total Fixed Assets | 6 675.00 | 6 401.00 | 274.00 | 6 675.00 |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 10 329.00 | 10 329.00 | 10 329.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 12 427.00 | 12 427.00 | 12 427.00 | |
110 Total Assets | 19 102.00 | 6 401.00 | 12 700.00 | 19 102.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 267.00 | |||
136 Profit for the Year | -8 040.00 | |||
142 Total Equity - Total I | 4 526.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 162.00 | |||
172 Other debts | 7 930.00 | |||
176 Total debts | 8 174.00 | |||
180 Liabilities Total | 12 700.00 | |||
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