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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : KGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-08-06 | Public | 2018-08-31 | Complete |
| 2018-09-03 | Public | 2017-08-31 | Complete |
| 2017-08-07 | Public | 2016-08-31 | Complete |
| Name | KGB |
| Siren | 538676404 |
| Closing | 2019-08-31 |
| Registry code | 8305 |
| Registration number | B2020/001620 |
| Management number | 2013B00997 |
| Activity code | 4752A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
AF Concessions, Patents and Similar Rights | 10 174.00 | 6 995.00 | 3 178.00 | 10 174.00 |
AH Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
AT Other tangible assets | 194 961.00 | 63 259.00 | 131 702.00 | 194 961.00 |
BD Other fixed assets | 139.00 | 139.00 | 139.00 | |
BH Other financial assets | 1 840.00 | 1 840.00 | 1 840.00 | |
BJ TOTAL (I) | 270 177.00 | 71 318.00 | 198 859.00 | 270 177.00 |
BT Goods | 135 237.00 | 135 237.00 | 135 237.00 | |
BX Customers and related accounts | 57 764.00 | 57 764.00 | 57 764.00 | |
BZ Other receivables | 34 218.00 | 34 218.00 | 34 218.00 | |
CF Cash and cash equivalents | 41 094.00 | 41 094.00 | 41 094.00 | |
CH Prepaid expenses | 15 466.00 | 15 466.00 | 15 466.00 | |
CJ TOTAL (II) | 283 778.00 | 283 778.00 | 283 778.00 | |
CO Grand total (0 to V) | 553 955.00 | 71 318.00 | 482 637.00 | 553 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DH Retained earnings | 72 656.00 | 72 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 829.00 | 16 829.00 | ||
DL TOTAL (I) | 99 384.00 | 99 384.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 219.00 | 152 219.00 | ||
DX Trade payables and related accounts | 130 099.00 | 130 099.00 | ||
DY Tax and social security liabilities | 46 250.00 | 46 250.00 | ||
EA Other liabilities | 54 685.00 | 54 685.00 | ||
EC TOTAL (IV) | 383 253.00 | 383 253.00 | ||
EE Grand total (I to V) | 482 637.00 | 482 637.00 | ||
EG Accrued income and payables due within one year | 278 924.00 | 278 924.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 609.00 | 13 609.00 | ||
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