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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : KVK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | KVK |
| Siren | 804931954 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69041 |
| Management number | 2014B19773 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 32 000.00 | 32 000.00 | 32 000.00 | |
AR Technical installations, industrial equipment and tools | 114 004.00 | 61 860.00 | 52 143.00 | 114 004.00 |
AT Other tangible assets | 163 853.00 | 76 220.00 | 87 633.00 | 163 853.00 |
BH Other financial assets | 60 250.00 | 60 250.00 | 60 250.00 | |
BJ TOTAL (I) | 370 107.00 | 170 080.00 | 200 027.00 | 370 107.00 |
BT Goods | 57 740.00 | 57 740.00 | 57 740.00 | |
BZ Other receivables | 384 418.00 | 384 418.00 | 384 418.00 | |
CD Marketable securities | 2 875.00 | 2 875.00 | 2 875.00 | |
CF Cash and cash equivalents | 61 587.00 | 61 587.00 | 61 587.00 | |
CH Prepaid expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
CJ TOTAL (II) | 508 152.00 | 508 152.00 | 508 152.00 | |
CO Grand total (0 to V) | 878 259.00 | 170 080.00 | 708 178.00 | 878 259.00 |
CP Shares due in less than one year | 60 250.00 | 60 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 2 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 17 153.00 | 7 478.00 | 17 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 109.00 | 18 675.00 | 3 109.00 | |
DL TOTAL (I) | 31 262.00 | 28 153.00 | 31 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 552.00 | 149 451.00 | 69 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 493.00 | 62 147.00 | 4 493.00 | |
DX Trade payables and related accounts | 329 991.00 | 142 275.00 | 329 991.00 | |
DY Tax and social security liabilities | 272 881.00 | 239 618.00 | 272 881.00 | |
EC TOTAL (IV) | 676 917.00 | 593 491.00 | 676 917.00 | |
EE Grand total (I to V) | 708 178.00 | 621 644.00 | 708 178.00 | |
EG Accrued income and payables due within one year | 676 917.00 | 593 491.00 | 676 917.00 | |
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