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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : KIMAN ADP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | KIMAN ADP |
| Siren | 837487875 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7573 |
| Management number | 2018B00589 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59664 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 077 241.00 | 17 077 241.00 | 17 077 241.00 | |
044 Total Fixed Assets | 17 077 241.00 | 17 077 241.00 | 17 077 241.00 | |
110 Total Assets | 17 077 241.00 | 17 077 241.00 | 17 077 241.00 | |
120 Share or Individual Capital | 16 983 081.00 | |||
132 Other Reserves | 94 161.00 | |||
134 Retained Earnings | -96 568.00 | |||
136 Profit for the Year | -9 240.00 | |||
142 Total Equity - Total I | 16 971 434.00 | |||
156 Loans and similar debts | 102 387.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
176 Total debts | 105 807.00 | |||
180 Liabilities Total | 17 077 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
242 Other external expenses | 8 254.00 | 49 351.00 | 8 254.00 | |
244 Taxes, duties and similar payments | 16 320.00 | |||
264 Total operating expenses | 8 254.00 | 65 671.00 | 8 254.00 | |
270 Operating profit | -8 254.00 | -65 671.00 | -8 254.00 | |
294 Financial expenses | 985.00 | 30 897.00 | 985.00 | |
310 Profit or loss | -9 240.00 | -96 568.00 | -9 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 756 823.00 | 756 823.00 | ||
490 Total Fixed Assets (Gross Value) | 16 320 418.00 | 16 320 418.00 | ||
492 Total Fixed Assets (Increases) | 756 823.00 | 756 823.00 | ||
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