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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : KDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2016-06-30 | Complete |
| Name | KDIT |
| Siren | 498636703 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | B2019/002516 |
| Management number | 2007B00638 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 55 073.00 | 55 073.00 | 55 073.00 | |
CF Cash and cash equivalents | 734.00 | 734.00 | 734.00 | |
CJ TOTAL (II) | 55 807.00 | 55 807.00 | 55 807.00 | |
CO Grand total (0 to V) | 55 807.00 | 55 807.00 | 55 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 51 336.00 | 45 943.00 | 51 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 324.00 | 5 393.00 | -1 324.00 | |
DL TOTAL (I) | 55 512.00 | 56 836.00 | 55 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285.00 | 2 285.00 | 285.00 | |
DX Trade payables and related accounts | 1 960.00 | |||
DY Tax and social security liabilities | 11.00 | 592.00 | 11.00 | |
EC TOTAL (IV) | 296.00 | 4 837.00 | 296.00 | |
EE Grand total (I to V) | 55 807.00 | 61 673.00 | 55 807.00 | |
EI Including equity loans | 285.00 | 285.00 | ||
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