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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : KJM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | KJM IMMOBILIER |
| Siren | 495200016 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2567 |
| Management number | 2007B50108 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 208.00 | 1 781.00 | 427.00 | 2 208.00 |
BJ TOTAL (I) | 2 208.00 | 1 781.00 | 427.00 | 2 208.00 |
BL Raw materials, supplies | 1 215 365.00 | 1 215 365.00 | 1 215 365.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CF Cash and cash equivalents | 23 040.00 | 23 040.00 | 23 040.00 | |
CH Prepaid expenses | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 1 239 076.00 | 1 239 076.00 | 1 239 076.00 | |
CO Grand total (0 to V) | 1 241 284.00 | 1 781.00 | 1 239 503.00 | 1 241 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 99 105.00 | 99 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 111.00 | -15 111.00 | ||
DL TOTAL (I) | 160 994.00 | 160 994.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 076 931.00 | 1 076 931.00 | ||
DX Trade payables and related accounts | 1 365.00 | 1 365.00 | ||
DY Tax and social security liabilities | 210.00 | 210.00 | ||
EC TOTAL (IV) | 1 078 509.00 | 1 078 509.00 | ||
EE Grand total (I to V) | 1 239 503.00 | 1 239 503.00 | ||
EG Accrued income and payables due within one year | 1 078 509.00 | 1 078 509.00 | ||
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