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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : KNAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | KNAP |
| Siren | 379507163 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2723 |
| Management number | 1998B00051 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 917.00 | 1 917.00 | 1 917.00 | |
AH Goodwill | 1 202 933.00 | 1 202 933.00 | 1 202 933.00 | |
AJ Other Intangible Assets | 9 146.00 | 9 146.00 | 9 146.00 | |
AP Buildings | 287 137.00 | 215 555.00 | 71 581.00 | 287 137.00 |
AR Technical installations, industrial equipment and tools | 137 451.00 | 70 376.00 | 67 075.00 | 137 451.00 |
AT Other tangible assets | 87 935.00 | 83 126.00 | 4 808.00 | 87 935.00 |
BH Other financial assets | 36 974.00 | 36 974.00 | 36 974.00 | |
BJ TOTAL (I) | 1 763 496.00 | 370 976.00 | 1 392 520.00 | 1 763 496.00 |
BT Goods | 3 124 341.00 | 1 185 135.00 | 1 939 206.00 | 3 124 341.00 |
BX Customers and related accounts | 12 524.00 | 12 524.00 | 12 524.00 | |
BZ Other receivables | 244 139.00 | 244 139.00 | 244 139.00 | |
CF Cash and cash equivalents | 22 883.00 | 22 883.00 | 22 883.00 | |
CH Prepaid expenses | 54 924.00 | 54 924.00 | 54 924.00 | |
CJ TOTAL (II) | 3 458 813.00 | 1 185 135.00 | 2 273 678.00 | 3 458 813.00 |
CO Grand total (0 to V) | 5 222 310.00 | 1 556 111.00 | 3 666 198.00 | 5 222 310.00 |
CP Shares due in less than one year | 36 974.00 | 36 974.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 625 988.00 | 2 492 771.00 | 2 625 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -130 592.00 | 133 216.00 | -130 592.00 | |
DL TOTAL (I) | 2 503 780.00 | 2 634 372.00 | 2 503 780.00 | |
DQ Provisions for Expenses | 26 890.00 | 26 794.00 | 26 890.00 | |
DR TOTAL (IV) | 26 890.00 | 26 794.00 | 26 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 254 076.00 | 326 930.00 | 254 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 411.00 | 411.00 | 117 411.00 | |
DX Trade payables and related accounts | 354 994.00 | 365 594.00 | 354 994.00 | |
DY Tax and social security liabilities | 405 533.00 | 448 697.00 | 405 533.00 | |
EA Other liabilities | 3 513.00 | 3 513.00 | ||
EC TOTAL (IV) | 1 135 528.00 | 1 141 633.00 | 1 135 528.00 | |
EE Grand total (I to V) | 3 666 198.00 | 3 802 800.00 | 3 666 198.00 | |
EG Accrued income and payables due within one year | 949 359.00 | 1 042 982.00 | 949 359.00 | |
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