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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : KLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2019-04-12 | Public | 2016-12-31 | Complete |
| Name | KLG |
| Siren | 380029751 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13176 |
| Management number | 1990B05462 |
| Activity code | 4772B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 167 694.00 | 167 694.00 | 167 694.00 | |
AT Other tangible assets | 33 565.00 | 16 848.00 | 16 718.00 | 33 565.00 |
BH Other financial assets | 9 314.00 | 9 314.00 | 9 314.00 | |
BJ TOTAL (I) | 210 573.00 | 16 848.00 | 193 725.00 | 210 573.00 |
BT Goods | 3 181.00 | 3 181.00 | 3 181.00 | |
BX Customers and related accounts | 3 007.00 | 3 007.00 | 3 007.00 | |
BZ Other receivables | 1 484.00 | 1 484.00 | 1 484.00 | |
CF Cash and cash equivalents | 2 858.00 | 2 858.00 | 2 858.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 530.00 | 10 530.00 | 10 530.00 | |
CO Grand total (0 to V) | 221 103.00 | 16 848.00 | 204 255.00 | 221 103.00 |
| 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 | |
DH Retained earnings | 42 232.00 | 43 643.00 | 42 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 548.00 | -1 411.00 | 12 548.00 | |
DL TOTAL (I) | 63 164.00 | 50 617.00 | 63 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 974.00 | 11 412.00 | 6 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 876.00 | 31 996.00 | 29 876.00 | |
DX Trade payables and related accounts | 91 095.00 | 101 582.00 | 91 095.00 | |
DY Tax and social security liabilities | 13 147.00 | 17 550.00 | 13 147.00 | |
EC TOTAL (IV) | 141 091.00 | 162 540.00 | 141 091.00 | |
EE Grand total (I to V) | 204 255.00 | 213 157.00 | 204 255.00 | |
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