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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : KMV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-16 | Partially confidential | 2019-06-30 | Simplified |
| Name | KMV CONSEILS |
| Siren | 515351518 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 1225 |
| Management number | 2009B00433 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 NEUWILLER LES SAVERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 803.00 | 4 853.00 | 950.00 | 5 803.00 |
AT Other tangible assets | 3 592.00 | 2 410.00 | 1 181.00 | 3 592.00 |
BJ TOTAL (I) | 9 396.00 | 7 264.00 | 2 131.00 | 9 396.00 |
BX Customers and related accounts | 6 070.00 | 6 070.00 | 6 070.00 | |
BZ Other receivables | 1 683.00 | 1 683.00 | 1 683.00 | |
CF Cash and cash equivalents | 3 994.00 | 3 994.00 | 3 994.00 | |
CH Prepaid expenses | 3 499.00 | 3 499.00 | 3 499.00 | |
CJ TOTAL (II) | 15 247.00 | 15 247.00 | 15 247.00 | |
CO Grand total (0 to V) | 24 643.00 | 7 264.00 | 17 378.00 | 24 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -1 011.00 | 1 226.00 | -1 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 831.00 | -2 237.00 | 3 831.00 | |
DL TOTAL (I) | 6 120.00 | 2 288.00 | 6 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 585.00 | 8 038.00 | 5 585.00 | |
DX Trade payables and related accounts | 989.00 | 8 088.00 | 989.00 | |
DY Tax and social security liabilities | 4 683.00 | 293.00 | 4 683.00 | |
EC TOTAL (IV) | 11 258.00 | 16 420.00 | 11 258.00 | |
EE Grand total (I to V) | 17 378.00 | 18 709.00 | 17 378.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 827.00 | 987.00 | 549.00 | 6 827.00 |
PE DEPRECIATION Total including other intangible assets | 549.00 | 549.00 | 549.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 278.00 | 987.00 | 6 278.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 586.00 | 5 586.00 | ||
8B Suppliers and Related Accounts | 989.00 | 989.00 | 989.00 | |
8D Social Security and Other Social Organizations | 4 683.00 | 4 683.00 | 4 683.00 | |
VS Prepaid expenses | 11 253.00 | 11 253.00 | 11 253.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 253.00 | 11 253.00 | 11 253.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 258.00 | 5 672.00 | 11 258.00 | |
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