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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : KMV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-16 | Partially confidential | 2019-06-30 | Simplified |
| Name | KMV CONSEILS |
| Siren | 515351518 |
| Closing | 2020-06-30 |
| Registry code | 6751 |
| Registration number | 4495 |
| Management number | 2009B00433 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 NEUWILLER LES SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 8 126.00 | 6 278.00 | 1 848.00 | 8 126.00 |
044 Total Fixed Assets | 8 675.00 | 6 827.00 | 1 848.00 | 8 675.00 |
068 Receivables – Trade and related accounts | 6 507.00 | 6 507.00 | 6 507.00 | |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
084 Cash | 5 423.00 | 5 423.00 | 5 423.00 | |
092 Prepaid expenses | 2 199.00 | 2 199.00 | 2 199.00 | |
096 Total Current Assets + Prepaid Expenses | 16 862.00 | 16 862.00 | 16 862.00 | |
110 Total Assets | 25 537.00 | 6 827.00 | 18 710.00 | 25 537.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 226.00 | |||
136 Profit for the Year | -2 237.00 | |||
142 Total Equity - Total I | 2 289.00 | |||
166 Suppliers and related accounts | 8 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 039.00 | |||
172 Other debts | 8 332.00 | |||
176 Total debts | 16 421.00 | |||
180 Liabilities Total | 18 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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