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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : HOLDING CKMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2022-05-30 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | HOLDING CKMP |
| Siren | 811817501 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8419 |
| Management number | 2015B01197 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 32 397.00 | 32 397.00 | 32 397.00 | |
BZ Other receivables | 1 103.00 | 1 103.00 | 1 103.00 | |
CF Cash and cash equivalents | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 1 133.00 | 1 133.00 | 1 133.00 | |
CO Grand total (0 to V) | 33 530.00 | 33 530.00 | 33 530.00 | |
CU Other investments | 32 397.00 | 32 397.00 | 32 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 28 848.00 | 50 366.00 | 28 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 852.00 | -21 518.00 | -3 852.00 | |
DL TOTAL (I) | 27 496.00 | 31 348.00 | 27 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 9.00 | 5.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | 56 064.00 | 135.00 | |
DX Trade payables and related accounts | 5 893.00 | 5 091.00 | 5 893.00 | |
EC TOTAL (IV) | 6 034.00 | 61 164.00 | 6 034.00 | |
EE Grand total (I to V) | 33 530.00 | 92 512.00 | 33 530.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 9.00 | 5.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 182.00 | |||
GF Total Operating Expenses (II) | 4 182.00 | |||
GG - OPERATING RESULT (I - II) | -4 182.00 | |||
GL Other interest and similar income | 347.00 | |||
GP Total financial income (V) | 347.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 399.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 347.00 | 1 520.00 | 347.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 199.00 | 23 038.00 | 4 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 852.00 | -21 518.00 | -3 852.00 | |
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