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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : KFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| Name | KFM |
| Siren | 509402103 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2019/013984 |
| Management number | 2009B00020 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 LE PETIT BORNAND LES GLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 503.00 | 1 503.00 | 1 503.00 | |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 9 503.00 | 1 503.00 | 8 000.00 | 9 503.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 19 486.00 | 19 486.00 | 19 486.00 | |
BZ Other receivables | 264 203.00 | 264 203.00 | 264 203.00 | |
CF Cash and cash equivalents | 1 024.00 | 1 024.00 | 1 024.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 284 713.00 | 284 713.00 | 284 713.00 | |
CO Grand total (0 to V) | 294 216.00 | 1 503.00 | 292 713.00 | 294 216.00 |
| 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 | 144 619.00 | 85 199.00 | 144 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 064.00 | 59 420.00 | 63 064.00 | |
DL TOTAL (I) | 213 183.00 | 150 119.00 | 213 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 307.00 | 23 695.00 | 10 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 844.00 | 62 003.00 | 23 844.00 | |
DX Trade payables and related accounts | 39 593.00 | 49 098.00 | 39 593.00 | |
DY Tax and social security liabilities | 5 430.00 | 14 658.00 | 5 430.00 | |
DZ Fixed asset liabilities and related accounts | 355.00 | 1 062.00 | 355.00 | |
EC TOTAL (IV) | 79 530.00 | 150 516.00 | 79 530.00 | |
EE Grand total (I to V) | 292 713.00 | 300 634.00 | 292 713.00 | |
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