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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : KIMYO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2019-07-12 | Public | 2017-12-31 | Complete |
| Name | KIMYO HOLDING |
| Siren | 830427167 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106762 |
| Management number | 2017D04627 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 649 300.00 | 649 300.00 | 649 300.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 7.00 | 7.00 | 7.00 | |
CO Grand total (0 to V) | 649 307.00 | 649 307.00 | 649 307.00 | |
CU Other investments | 649 300.00 | 649 300.00 | 649 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 360.00 | 1 000.00 | 41 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 781.00 | -14 781.00 | ||
DL TOTAL (I) | 26 579.00 | 1 000.00 | 26 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 581 375.00 | 581 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 325.00 | 27 325.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EA Other liabilities | 13 308.00 | 13 308.00 | ||
EC TOTAL (IV) | 622 728.00 | 622 728.00 | ||
EE Grand total (I to V) | 649 307.00 | 1 000.00 | 649 307.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 086.00 | |||
GF Total Operating Expenses (II) | 12 086.00 | |||
GG - OPERATING RESULT (I - II) | -12 086.00 | |||
GR Interest and similar expenses | 2 696.00 | |||
GU Total financial expenses (VI) | 2 696.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 781.00 | 14 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 781.00 | -14 781.00 | ||
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