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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : GROUPE KM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GROUPE KM |
| Siren | 801044611 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 6414 |
| Management number | 2014B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 BRILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660 000.00 | 660 000.00 | 660 000.00 | |
044 Total Fixed Assets | 660 000.00 | 660 000.00 | 660 000.00 | |
084 Cash | 2 547.00 | 2 547.00 | 2 547.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
110 Total Assets | 662 556.00 | 662 556.00 | 662 556.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 178 576.00 | |||
136 Profit for the Year | -8 240.00 | |||
142 Total Equity - Total I | 390 337.00 | |||
156 Loans and similar debts | 40 195.00 | |||
166 Suppliers and related accounts | 10 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 278.00 | |||
172 Other debts | 221 421.00 | |||
176 Total debts | 272 219.00 | |||
180 Liabilities Total | 662 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 965.00 | 5 965.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 25.00 | 25.00 | ||
252 Social security contributions | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 7 334.00 | 7 334.00 | ||
270 Operating profit | -7 333.00 | -7 333.00 | ||
280 Financial income | 906.00 | 906.00 | ||
310 Profit or loss | -6 428.00 | -6 428.00 | ||
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