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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : KBLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| Name | KBLS |
| Siren | 514500479 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 528 |
| Management number | 2009B01636 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 567 074.00 | 567 074.00 | 567 074.00 | |
AP Buildings | 2 417 940.00 | 850 320.00 | 1 567 620.00 | 2 417 940.00 |
AT Other tangible assets | 18 319.00 | 4 507.00 | 13 812.00 | 18 319.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 3 003 483.00 | 854 827.00 | 2 148 656.00 | 3 003 483.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 61 683.00 | 61 683.00 | 61 683.00 | |
BZ Other receivables | 53 216.00 | 53 216.00 | 53 216.00 | |
CF Cash and cash equivalents | 492.00 | 492.00 | 492.00 | |
CJ TOTAL (II) | 115 392.00 | 115 392.00 | 115 392.00 | |
CO Grand total (0 to V) | 3 118 874.00 | 854 827.00 | 2 264 048.00 | 3 118 874.00 |
CP Shares due in less than one year | 150.00 | 150.00 | ||
| 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 | 548 000.00 | 438 000.00 | 548 000.00 | |
DH Retained earnings | 164.00 | 892.00 | 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 173.00 | 109 272.00 | 79 173.00 | |
DL TOTAL (I) | 632 837.00 | 553 664.00 | 632 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 273 135.00 | 1 491 417.00 | 1 273 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 532.00 | 153 430.00 | 245 532.00 | |
DW Advances and down payments received on current orders | 47 310.00 | |||
DX Trade payables and related accounts | 29 898.00 | 64 921.00 | 29 898.00 | |
DY Tax and social security liabilities | 35 139.00 | 52 876.00 | 35 139.00 | |
EA Other liabilities | 47 506.00 | 66 340.00 | 47 506.00 | |
EC TOTAL (IV) | 1 631 211.00 | 1 876 293.00 | 1 631 211.00 | |
EE Grand total (I to V) | 2 264 048.00 | 2 429 957.00 | 2 264 048.00 | |
EI Including equity loans | 245 532.00 | 245 532.00 | ||
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