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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : KUHN ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | KUHN ET ASSOCIES |
| Siren | 798434148 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 5867 |
| Management number | 2013D00488 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 700.00 | 9 994.00 | 9 706.00 | 19 700.00 |
BH Other financial assets | 1 198.00 | 1 198.00 | 1 198.00 | |
BJ TOTAL (I) | 20 898.00 | 9 994.00 | 10 904.00 | 20 898.00 |
BX Customers and related accounts | 44 206.00 | 2 682.00 | 41 524.00 | 44 206.00 |
BZ Other receivables | 92 885.00 | 92 885.00 | 92 885.00 | |
CF Cash and cash equivalents | 58 402.00 | 58 402.00 | 58 402.00 | |
CH Prepaid expenses | 8 920.00 | 8 920.00 | 8 920.00 | |
CJ TOTAL (II) | 204 414.00 | 2 682.00 | 201 732.00 | 204 414.00 |
CO Grand total (0 to V) | 225 312.00 | 12 676.00 | 212 636.00 | 225 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 1 601.00 | 856.00 | 1 601.00 | |
DG Other reserves | 15 112.00 | 11 191.00 | 15 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 032.00 | 4 666.00 | 2 032.00 | |
DL TOTAL (I) | 29 744.00 | 27 713.00 | 29 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 765.00 | 5 333.00 | 765.00 | |
DX Trade payables and related accounts | 22 005.00 | 5 251.00 | 22 005.00 | |
DY Tax and social security liabilities | 92 525.00 | 53 703.00 | 92 525.00 | |
EA Other liabilities | 2 047.00 | 2 538.00 | 2 047.00 | |
EB Prepaid income (2) | 65 549.00 | 68 545.00 | 65 549.00 | |
EC TOTAL (IV) | 182 891.00 | 135 370.00 | 182 891.00 | |
EE Grand total (I to V) | 212 636.00 | 163 082.00 | 212 636.00 | |
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