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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LV POIDS LOURDS NOM COMMERCIAL : KEHR ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LV POIDS LOURDS NOM COMMERCIAL : KEHR ET CIE |
| Siren | 389794348 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 2134 |
| Management number | 1993B00011 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 LUXEMONT-ET-VILLOTTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 304 898.00 | 121 959.00 | 182 938.00 | 304 898.00 |
AR Technical installations, industrial equipment and tools | 162 425.00 | 154 839.00 | 7 586.00 | 162 425.00 |
AT Other tangible assets | 910 415.00 | 908 574.00 | 1 841.00 | 910 415.00 |
BH Other financial assets | 1 898.00 | 1 898.00 | 1 898.00 | |
BJ TOTAL (I) | 1 383 288.00 | 1 185 612.00 | 197 676.00 | 1 383 288.00 |
BT Goods | 1 089 394.00 | 94 623.00 | 994 770.00 | 1 089 394.00 |
BV Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
BX Customers and related accounts | 533 023.00 | 7 919.00 | 525 104.00 | 533 023.00 |
BZ Other receivables | 291 392.00 | 291 392.00 | 291 392.00 | |
CF Cash and cash equivalents | 63 330.00 | 63 330.00 | 63 330.00 | |
CH Prepaid expenses | 5 217.00 | 5 217.00 | 5 217.00 | |
CJ TOTAL (II) | 1 982 427.00 | 102 543.00 | 1 879 883.00 | 1 982 427.00 |
CO Grand total (0 to V) | 3 365 715.00 | 1 288 155.00 | 2 077 559.00 | 3 365 715.00 |
CU Other investments | 3 651.00 | 240.00 | 3 411.00 | 3 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 53 060.00 | 44 667.00 | 53 060.00 | |
DG Other reserves | 315 154.00 | 155 708.00 | 315 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 614.00 | 167 838.00 | 22 614.00 | |
DL TOTAL (I) | 1 390 829.00 | 1 368 214.00 | 1 390 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 261.00 | 65 395.00 | 65 261.00 | |
DW Advances and down payments received on current orders | 17 021.00 | 119 645.00 | 17 021.00 | |
DX Trade payables and related accounts | 501 594.00 | 780 392.00 | 501 594.00 | |
DY Tax and social security liabilities | 92 699.00 | 119 881.00 | 92 699.00 | |
EA Other liabilities | 10 154.00 | 3 540.00 | 10 154.00 | |
EC TOTAL (IV) | 686 730.00 | 1 088 855.00 | 686 730.00 | |
EE Grand total (I to V) | 2 077 559.00 | 2 457 070.00 | 2 077 559.00 | |
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