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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : KILYWATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| Name | KILYWATCH |
| Siren | 501723647 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 1879 |
| Management number | 2008B00012 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 Langon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 467.00 | 6 615.00 | 852.00 | 7 467.00 |
AJ Other Intangible Assets | 29 500.00 | 29 500.00 | 29 500.00 | |
AR Technical installations, industrial equipment and tools | 288 356.00 | 248 146.00 | 40 210.00 | 288 356.00 |
AT Other tangible assets | 27 171.00 | 25 822.00 | 1 350.00 | 27 171.00 |
BH Other financial assets | 4 508.00 | 4 508.00 | 4 508.00 | |
BJ TOTAL (I) | 380 767.00 | 280 583.00 | 100 185.00 | 380 767.00 |
BT Goods | 75 300.00 | 75 300.00 | 75 300.00 | |
BX Customers and related accounts | 141 255.00 | 1 411.00 | 139 844.00 | 141 255.00 |
BZ Other receivables | 901 483.00 | 901 483.00 | 901 483.00 | |
CD Marketable securities | 222 315.00 | 40.00 | 222 275.00 | 222 315.00 |
CF Cash and cash equivalents | 143 992.00 | 143 992.00 | 143 992.00 | |
CH Prepaid expenses | 15 185.00 | 15 185.00 | 15 185.00 | |
CJ TOTAL (II) | 1 499 530.00 | 1 451.00 | 1 498 079.00 | 1 499 530.00 |
CO Grand total (0 to V) | 1 880 297.00 | 282 033.00 | 1 598 264.00 | 1 880 297.00 |
CU Other investments | 23 765.00 | 23 765.00 | 23 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 849 016.00 | 691 623.00 | 849 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 334.00 | 157 394.00 | 92 334.00 | |
DL TOTAL (I) | 946 851.00 | 854 516.00 | 946 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 518 632.00 | 113 645.00 | 518 632.00 | |
DX Trade payables and related accounts | 60 741.00 | 58 922.00 | 60 741.00 | |
DY Tax and social security liabilities | 71 596.00 | 79 165.00 | 71 596.00 | |
EA Other liabilities | 444.00 | 4 695.00 | 444.00 | |
EC TOTAL (IV) | 651 413.00 | 256 426.00 | 651 413.00 | |
EE Grand total (I to V) | 1 598 264.00 | 1 110 943.00 | 1 598 264.00 | |
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