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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : KFH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| Name | KFH FRANCE |
| Siren | 823620943 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15226 |
| Management number | 2016B04771 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95110 SANNOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 121.00 | 121.00 | 121.00 | |
BJ TOTAL (I) | 121.00 | 121.00 | 121.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 4 642.00 | 4 642.00 | 4 642.00 | |
CF Cash and cash equivalents | 21 533.00 | 21 533.00 | 21 533.00 | |
CJ TOTAL (II) | 26 175.00 | 26 175.00 | 26 175.00 | |
CO Grand total (0 to V) | 26 296.00 | 26 296.00 | 26 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DH Retained earnings | 12 306.00 | 12 306.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 908.00 | 12 306.00 | -12 908.00 | |
DL TOTAL (I) | 10 398.00 | 23 306.00 | 10 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 219.00 | 4 219.00 | ||
DW Advances and down payments received on current orders | 77 074.00 | |||
DX Trade payables and related accounts | 3 307.00 | 8 460.00 | 3 307.00 | |
DY Tax and social security liabilities | 8 372.00 | 19 270.00 | 8 372.00 | |
EA Other liabilities | 21 361.00 | |||
EC TOTAL (IV) | 15 898.00 | 126 165.00 | 15 898.00 | |
EE Grand total (I to V) | 26 296.00 | 149 471.00 | 26 296.00 | |
EI Including equity loans | 4 219.00 | 4 219.00 | ||
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