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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : KAPPA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-23 | Public | 2016-09-30 | Complete |
| Name | KAPPA CONSULTANTS |
| Siren | 399039528 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 5687 |
| Management number | 1994B00661 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68350 DIDENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 80 305.00 | 45 248.00 | 35 057.00 | 80 305.00 |
AH Goodwill | 456 142.00 | 456 142.00 | 456 142.00 | |
AT Other tangible assets | 90 959.00 | 46 694.00 | 44 264.00 | 90 959.00 |
BD Other fixed assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BH Other financial assets | 27 173.00 | 27 173.00 | 27 173.00 | |
BJ TOTAL (I) | 699 378.00 | 91 942.00 | 607 435.00 | 699 378.00 |
BV Advances and down payments on orders | 2 328.00 | 2 328.00 | 2 328.00 | |
BX Customers and related accounts | 783 264.00 | 36 459.00 | 746 805.00 | 783 264.00 |
BZ Other receivables | 140 140.00 | 140 140.00 | 140 140.00 | |
CH Prepaid expenses | 90 640.00 | 90 640.00 | 90 640.00 | |
CJ TOTAL (II) | 1 016 373.00 | 36 459.00 | 979 913.00 | 1 016 373.00 |
CO Grand total (0 to V) | 1 715 750.00 | 128 402.00 | 1 587 349.00 | 1 715 750.00 |
CU Other investments | 43 000.00 | 43 000.00 | 43 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | ||
DD Legal reserve (1) | 6 250.00 | 6 250.00 | ||
DG Other reserves | 42 934.00 | 42 934.00 | ||
DH Retained earnings | 42 972.00 | 42 972.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 744.00 | 65 744.00 | ||
DL TOTAL (I) | 220 399.00 | 220 399.00 | ||
DP Provisions for Risks | 76 647.00 | 76 647.00 | ||
DR TOTAL (IV) | 76 647.00 | 76 647.00 | ||
DU Loans and Debts from Credit Institutions (3) | 741 190.00 | 741 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 508.00 | 2 508.00 | ||
DX Trade payables and related accounts | 99 867.00 | 99 867.00 | ||
DY Tax and social security liabilities | 289 390.00 | 289 390.00 | ||
EA Other liabilities | 157 347.00 | 157 347.00 | ||
EC TOTAL (IV) | 1 290 302.00 | 1 290 302.00 | ||
EE Grand total (I to V) | 1 587 349.00 | 1 587 349.00 | ||
EG Accrued income and payables due within one year | 1 206 857.00 | 1 206 857.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 611 135.00 | 611 135.00 | ||
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