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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : KMH Gestion Privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-25 | Partially confidential | 2016-06-30 | Complete |
| Name | KMH Gestion Privée |
| Siren | 493501498 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/011539 |
| Management number | 2007B00092 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 095.00 | 1 095.00 | 1 095.00 | |
AH Goodwill | 804 051.00 | 804 051.00 | 804 051.00 | |
AT Other tangible assets | 205 968.00 | 168 621.00 | 37 347.00 | 205 968.00 |
BB Receivables related to investments | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 7 628.00 | 7 628.00 | 7 628.00 | |
BJ TOTAL (I) | 1 139 662.00 | 169 716.00 | 969 945.00 | 1 139 662.00 |
BX Customers and related accounts | 146 676.00 | 146 676.00 | 146 676.00 | |
BZ Other receivables | 21 977.00 | 21 977.00 | 21 977.00 | |
CD Marketable securities | 11 590.00 | 6 370.00 | 5 220.00 | 11 590.00 |
CF Cash and cash equivalents | 89 359.00 | 89 359.00 | 89 359.00 | |
CH Prepaid expenses | 68 217.00 | 68 217.00 | 68 217.00 | |
CJ TOTAL (II) | 337 819.00 | 6 370.00 | 331 449.00 | 337 819.00 |
CO Grand total (0 to V) | 1 477 481.00 | 176 086.00 | 1 301 395.00 | 1 477 481.00 |
CU Other investments | 117 920.00 | 117 920.00 | 117 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 247 250.00 | 247 250.00 | 247 250.00 | |
DB Share, merger, contribution premiums, etc. | 41.00 | 41.00 | 41.00 | |
DD Legal reserve (1) | 18 919.00 | 17 727.00 | 18 919.00 | |
DG Other reserves | 133 736.00 | 133 736.00 | 133 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 437.00 | 23 825.00 | 22 437.00 | |
DL TOTAL (I) | 422 383.00 | 422 579.00 | 422 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 963.00 | 371 044.00 | 337 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296 229.00 | 249 274.00 | 296 229.00 | |
DX Trade payables and related accounts | 49 616.00 | 52 319.00 | 49 616.00 | |
DY Tax and social security liabilities | 121 455.00 | 57 246.00 | 121 455.00 | |
EA Other liabilities | 73 751.00 | 73 751.00 | ||
EC TOTAL (IV) | 879 012.00 | 729 883.00 | 879 012.00 | |
EE Grand total (I to V) | 1 301 395.00 | 1 152 462.00 | 1 301 395.00 | |
EG Accrued income and payables due within one year | 668 637.00 | 729 883.00 | 668 637.00 | |
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