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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : KIMYO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2019-07-12 | Public | 2017-12-31 | Complete |
| Name | KIMYO HOLDING |
| Siren | 830427167 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99020 |
| Management number | 2017D04627 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 649 300.00 | 649 300.00 | 649 300.00 | |
BZ Other receivables | 260 802.00 | 260 802.00 | 260 802.00 | |
CF Cash and cash equivalents | 11 159.00 | 11 159.00 | 11 159.00 | |
CJ TOTAL (II) | 271 962.00 | 271 962.00 | 271 962.00 | |
CO Grand total (0 to V) | 921 262.00 | 921 262.00 | 921 262.00 | |
CU Other investments | 649 300.00 | 649 300.00 | 649 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 360.00 | 41 360.00 | 41 360.00 | |
DD Legal reserve (1) | 4 136.00 | 4 136.00 | ||
DH Retained earnings | 48 701.00 | -4 123.00 | 48 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 306 983.00 | 56 960.00 | 306 983.00 | |
DL TOTAL (I) | 401 180.00 | 94 197.00 | 401 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 497 826.00 | 516 691.00 | 497 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 336.00 | 44 932.00 | 17 336.00 | |
DX Trade payables and related accounts | 4 920.00 | 4 640.00 | 4 920.00 | |
EC TOTAL (IV) | 520 081.00 | 566 262.00 | 520 081.00 | |
EE Grand total (I to V) | 921 262.00 | 660 459.00 | 921 262.00 | |
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