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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : KEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | KEMA |
| Siren | 525058251 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 12525 |
| Management number | 2010B00990 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 102 625.00 | 1 102 625.00 | 1 102 625.00 | |
BZ Other receivables | 213 038.00 | 213 038.00 | 213 038.00 | |
CJ TOTAL (II) | 213 038.00 | 213 038.00 | 213 038.00 | |
CO Grand total (0 to V) | 1 315 663.00 | 1 315 663.00 | 1 315 663.00 | |
CU Other investments | 1 102 625.00 | 1 102 625.00 | 1 102 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 518 400.00 | 518 400.00 | 518 400.00 | |
DD Legal reserve (1) | 51 840.00 | 51 840.00 | 51 840.00 | |
DG Other reserves | 43 610.00 | 102 711.00 | 43 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 175.00 | 133 898.00 | 51 175.00 | |
DL TOTAL (I) | 665 026.00 | 806 850.00 | 665 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 030.00 | 82 096.00 | 57 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 591 407.00 | 418 956.00 | 591 407.00 | |
DX Trade payables and related accounts | 2 200.00 | 2 000.00 | 2 200.00 | |
EC TOTAL (IV) | 650 637.00 | 503 052.00 | 650 637.00 | |
EE Grand total (I to V) | 1 315 663.00 | 1 309 903.00 | 1 315 663.00 | |
EG Accrued income and payables due within one year | 650 637.00 | 503 052.00 | 650 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 496.00 | |||
GF Total Operating Expenses (II) | 12 496.00 | |||
GG - OPERATING RESULT (I - II) | -12 496.00 | |||
GJ Financial income from other securities and fixed asset receivables | 75 000.00 | |||
GL Other interest and similar income | 1 576.00 | |||
GP Total financial income (V) | 76 576.00 | |||
GR Interest and similar expenses | 12 904.00 | |||
GU Total financial expenses (VI) | 12 904.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63 671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 576.00 | 158 012.00 | 76 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 400.00 | 24 113.00 | 25 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 175.00 | 133 898.00 | 51 175.00 | |
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