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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : KEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | KEON |
| Siren | 852690130 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41561 |
| Management number | 2019B07293 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 900.00 | 34 900.00 | 34 900.00 | |
028 Tangible Assets | 18 900.00 | 311.00 | 18 589.00 | 18 900.00 |
040 Financial Assets | 16 260 907.00 | 16 260 907.00 | 16 260 907.00 | |
044 Total Fixed Assets | 16 314 707.00 | 311.00 | 16 314 396.00 | 16 314 707.00 |
068 Receivables – Trade and related accounts | 562 832.00 | 562 832.00 | 562 832.00 | |
072 Receivables – Other | 645 106.00 | 645 106.00 | 645 106.00 | |
084 Cash | 15 491.00 | 15 491.00 | 15 491.00 | |
096 Total Current Assets + Prepaid Expenses | 1 223 429.00 | 1 223 429.00 | 1 223 429.00 | |
110 Total Assets | 17 538 136.00 | 311.00 | 17 537 825.00 | 17 538 136.00 |
120 Share or Individual Capital | 16 000 635.00 | |||
136 Profit for the Year | 2 978.00 | |||
142 Total Equity - Total I | 16 003 613.00 | |||
166 Suppliers and related accounts | 65 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 256 814.00 | |||
172 Other debts | 1 468 596.00 | |||
176 Total debts | 1 534 212.00 | |||
180 Liabilities Total | 17 537 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 314 707.00 | |||
199 Of which current accounts of debit partners | 621 566.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 34 900.00 | 34 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 900.00 | 18 900.00 | ||
482 INCREASES Financial Assets | 16 260 907.00 | 16 260 907.00 | ||
492 Total Fixed Assets (Increases) | 16 314 707.00 | 16 314 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 331.00 | 3 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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