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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : KTM SECURITE GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | KTM SECURITE GARDIENNAGE |
| Siren | 831475868 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2309 |
| Management number | 2017B00790 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CD Marketable securities | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 714.00 | 714.00 | 714.00 | |
CO Grand total (0 to V) | 714.00 | 714.00 | 714.00 | |
| 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 | |
DH Retained earnings | -1 001.00 | -1 001.00 | ||
DL TOTAL (I) | -2 186.00 | -2 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 120.00 | 7 520.00 | 2 120.00 | |
DX Trade payables and related accounts | 780.00 | 662.00 | 780.00 | |
DY Tax and social security liabilities | 9 740.00 | |||
EA Other liabilities | 38 677.00 | |||
EC TOTAL (IV) | 2 900.00 | 56 600.00 | 2 900.00 | |
EE Grand total (I to V) | 714.00 | 56 599.00 | 714.00 | |
EG Accrued income and payables due within one year | 2 900.00 | 56 600.00 | 2 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 126.00 | |||
FW Other purchases and external expenses | 1 795.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 136.00 | |||
GF Total Operating Expenses (II) | 2 186.00 | |||
GG - OPERATING RESULT (I - II) | -2 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 231.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 186.00 | 33 231.00 | 2 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 186.00 | -1 001.00 | -2 186.00 | |
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