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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : KD TEAM PROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2017-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| Name | KD TEAM PROJECTION |
| Siren | 530376482 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 339 |
| Management number | 2011B00247 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 100 510.00 | 66 105.00 | 34 405.00 | 100 510.00 |
AT Other tangible assets | 58 303.00 | 24 611.00 | 33 692.00 | 58 303.00 |
BH Other financial assets | 8 406.00 | 8 406.00 | 8 406.00 | |
BJ TOTAL (I) | 167 219.00 | 90 717.00 | 76 503.00 | 167 219.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 55 165.00 | 55 165.00 | 55 165.00 | |
BZ Other receivables | 149 326.00 | 149 326.00 | 149 326.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 76 492.00 | 76 492.00 | 76 492.00 | |
CH Prepaid expenses | 698.00 | 698.00 | 698.00 | |
CJ TOTAL (II) | 281 711.00 | 281 711.00 | 281 711.00 | |
CO Grand total (0 to V) | 448 930.00 | 90 717.00 | 358 214.00 | 448 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 145 486.00 | 126 255.00 | 145 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 624.00 | 19 230.00 | 47 624.00 | |
DJ Investment subsidies | 6 963.00 | 6 963.00 | ||
DL TOTAL (I) | 201 172.00 | 146 586.00 | 201 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 168.00 | 11 880.00 | 44 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | |||
DW Advances and down payments received on current orders | 8 036.00 | 8 036.00 | 8 036.00 | |
DX Trade payables and related accounts | 26 348.00 | 53 849.00 | 26 348.00 | |
DY Tax and social security liabilities | 78 490.00 | 56 711.00 | 78 490.00 | |
EC TOTAL (IV) | 157 042.00 | 130 561.00 | 157 042.00 | |
EE Grand total (I to V) | 358 214.00 | 277 147.00 | 358 214.00 | |
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