Grow your business safely with HOLDING CKMP
All the information you need about HOLDING CKMP to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CKMP >
BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12953 |
| Management number | 2015B01197 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | ||||
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 20.00 | 20.00 | 20.00 | |
CO Grand total (0 to V) | 32 417.00 | 32 417.00 | 32 417.00 | |
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 | 24 996.00 | 28 848.00 | 24 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 947.00 | -3 852.00 | -3 947.00 | |
DL TOTAL (I) | 23 549.00 | 27 496.00 | 23 549.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | 5.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 589.00 | 135.00 | 4 589.00 | |
DX Trade payables and related accounts | 4 274.00 | 5 893.00 | 4 274.00 | |
EC TOTAL (IV) | 8 868.00 | 6 034.00 | 8 868.00 | |
EE Grand total (I to V) | 32 417.00 | 33 530.00 | 32 417.00 | |
EG Accrued income and payables due within one year | 8 868.00 | 6 034.00 | 8 868.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | 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 | 3 906.00 | |||
GF Total Operating Expenses (II) | 3 906.00 | |||
GG - OPERATING RESULT (I - II) | -3 906.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 41.00 | |||
GU Total financial expenses (VI) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 347.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 947.00 | 4 199.00 | 3 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 947.00 | -3 852.00 | -3 947.00 | |
all companies in France
Complete and comprehensive database.
