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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : K.B. LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | K.B. LOGISTIQUE |
| Siren | 801317249 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 446 |
| Management number | 2014B00348 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 40 000.00 | 40 000.00 | 40 000.00 | |
AF Concessions, Patents and Similar Rights | 4 043.00 | 4 043.00 | 4 043.00 | |
AT Other tangible assets | 17 000.00 | 11 261.00 | 5 738.00 | 17 000.00 |
BH Other financial assets | 34 265.00 | 34 265.00 | 34 265.00 | |
BJ TOTAL (I) | 55 308.00 | 15 304.00 | 40 004.00 | 55 308.00 |
BX Customers and related accounts | 78 109.00 | 2 150.00 | 75 958.00 | 78 109.00 |
BZ Other receivables | 26 320.00 | 26 320.00 | 26 320.00 | |
CF Cash and cash equivalents | 55 751.00 | 55 751.00 | 55 751.00 | |
CH Prepaid expenses | 3 630.00 | 3 630.00 | 3 630.00 | |
CJ TOTAL (II) | 163 811.00 | 2 150.00 | 161 661.00 | 163 811.00 |
CO Grand total (0 to V) | 259 120.00 | 17 454.00 | 241 665.00 | 259 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 168.00 | 168.00 | ||
DG Other reserves | 8 355.00 | 8 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 615.00 | 47 615.00 | ||
DL TOTAL (I) | 106 139.00 | 106 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131.00 | 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 046.00 | 6 046.00 | ||
DX Trade payables and related accounts | 19 676.00 | 19 676.00 | ||
DY Tax and social security liabilities | 109 670.00 | 109 670.00 | ||
EC TOTAL (IV) | 135 526.00 | 135 526.00 | ||
EE Grand total (I to V) | 241 665.00 | 241 665.00 | ||
EG Accrued income and payables due within one year | 135 526.00 | 135 526.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 131.00 | 131.00 | ||
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