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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : KEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | KEOPS |
| Siren | 329475628 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015096 |
| Management number | 1984B00337 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 555.00 | 737.00 | 3 818.00 | 4 555.00 |
AT Other tangible assets | 31 887.00 | 27 401.00 | 4 486.00 | 31 887.00 |
BH Other financial assets | 675.00 | 675.00 | 675.00 | |
BJ TOTAL (I) | 37 116.00 | 28 138.00 | 8 979.00 | 37 116.00 |
BX Customers and related accounts | 20 353.00 | 8 306.00 | 12 047.00 | 20 353.00 |
BZ Other receivables | 1 202.00 | 1 202.00 | 1 202.00 | |
CF Cash and cash equivalents | 90 739.00 | 90 739.00 | 90 739.00 | |
CJ TOTAL (II) | 112 295.00 | 8 306.00 | 103 988.00 | 112 295.00 |
CO Grand total (0 to V) | 149 411.00 | 36 444.00 | 112 967.00 | 149 411.00 |
CP Shares due in less than one year | 675.00 | 675.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 40 127.00 | 27 380.00 | 40 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 818.00 | 12 747.00 | 24 818.00 | |
DL TOTAL (I) | 81 715.00 | 56 897.00 | 81 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 403.00 | 1 014.00 | 3 403.00 | |
DX Trade payables and related accounts | 9 112.00 | 5 215.00 | 9 112.00 | |
DY Tax and social security liabilities | 14 752.00 | 7 525.00 | 14 752.00 | |
EA Other liabilities | 3 984.00 | 1 452.00 | 3 984.00 | |
EC TOTAL (IV) | 31 252.00 | 15 207.00 | 31 252.00 | |
EE Grand total (I to V) | 112 967.00 | 72 104.00 | 112 967.00 | |
EI Including equity loans | 3 403.00 | 3 403.00 | ||
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