Grow your business safely with KIM-ZHU
All the information you need about KIM-ZHU to develop and secure your business in France
K
HOME >
CORPORATES
>
KIM-ZHU >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : KIM-ZHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | KIM-ZHU |
| Siren | 840358238 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23434 |
| Management number | 2018B02984 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78560 Le Port-Marly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 800.00 | 891.00 | 4 909.00 | 5 800.00 |
BJ TOTAL (I) | 195 800.00 | 891.00 | 194 909.00 | 195 800.00 |
BX Customers and related accounts | 631.00 | 631.00 | 631.00 | |
CF Cash and cash equivalents | 1 561.00 | 1 561.00 | 1 561.00 | |
CJ TOTAL (II) | 2 192.00 | 2 192.00 | 2 192.00 | |
CO Grand total (0 to V) | 197 992.00 | 891.00 | 197 101.00 | 197 992.00 |
CU Other investments | 190 000.00 | 190 000.00 | 190 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 141.00 | -6 141.00 | ||
DL TOTAL (I) | -3 141.00 | -3 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 190 724.00 | 190 724.00 | ||
DW Advances and down payments received on current orders | 8 200.00 | 8 200.00 | ||
DX Trade payables and related accounts | 1 318.00 | 1 318.00 | ||
EC TOTAL (IV) | 200 242.00 | 200 242.00 | ||
EE Grand total (I to V) | 197 101.00 | 197 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 702.00 | |||
GA Operating Expenses - Depreciation and Amortization | 891.00 | |||
GF Total Operating Expenses (II) | 3 593.00 | |||
GG - OPERATING RESULT (I - II) | -3 593.00 | |||
GR Interest and similar expenses | 2 548.00 | |||
GU Total financial expenses (VI) | 2 548.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 141.00 | 6 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 141.00 | -6 141.00 | ||
all companies in France
Complete and comprehensive database.
