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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : K SIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-15 | Partially confidential | 2016-06-30 | Complete |
| Name | K SIGN |
| Siren | 429962210 |
| Closing | 2019-06-30 |
| Registry code | 6851 |
| Registration number | 9200 |
| Management number | 2018B00082 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67750 SCHERWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 928.00 | 5 928.00 | 5 928.00 | |
AT Other tangible assets | 73 967.00 | 54 894.00 | 19 074.00 | 73 967.00 |
BJ TOTAL (I) | 79 895.00 | 60 822.00 | 19 074.00 | 79 895.00 |
BT Goods | 156 197.00 | 21 764.00 | 134 433.00 | 156 197.00 |
BX Customers and related accounts | 134 344.00 | 6 639.00 | 127 705.00 | 134 344.00 |
BZ Other receivables | 12 408.00 | 12 408.00 | 12 408.00 | |
CF Cash and cash equivalents | 359 747.00 | 359 747.00 | 359 747.00 | |
CH Prepaid expenses | 6 936.00 | 6 936.00 | 6 936.00 | |
CJ TOTAL (II) | 669 632.00 | 28 403.00 | 641 229.00 | 669 632.00 |
CO Grand total (0 to V) | 749 527.00 | 89 224.00 | 660 303.00 | 749 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 415 898.00 | 365 367.00 | 415 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 378.00 | 50 531.00 | 33 378.00 | |
DL TOTAL (I) | 519 276.00 | 485 898.00 | 519 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 672.00 | 880.00 | 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 057.00 | 72 712.00 | 53 057.00 | |
DX Trade payables and related accounts | 19 017.00 | 21 106.00 | 19 017.00 | |
DY Tax and social security liabilities | 68 281.00 | 94 974.00 | 68 281.00 | |
EC TOTAL (IV) | 141 027.00 | 189 673.00 | 141 027.00 | |
EE Grand total (I to V) | 660 303.00 | 675 571.00 | 660 303.00 | |
EG Accrued income and payables due within one year | 141 027.00 | 189 673.00 | 141 027.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 672.00 | 880.00 | 672.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 125 593.00 | 125 593.00 | ||
I4 DECREASES Grand Total | 45 698.00 | 79 895.00 | ||
IO DECREASES Total including other intangible assets | 5 928.00 | |||
IY DECREASES Total Tangible Fixed Assets | 45 698.00 | 73 967.00 | ||
KD ACQUISITIONS Total including other intangible assets | 5 928.00 | 5 928.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 119 665.00 | 119 665.00 | ||
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