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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : KEP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | KEP DEVELOPPEMENT |
| Siren | 518802087 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000129 |
| Management number | 2009B00863 |
| Activity code | 2599B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 9 458.00 | 9 458.00 | 9 458.00 | |
CJ TOTAL (II) | 9 653.00 | 9 653.00 | 9 653.00 | |
CO Grand total (0 to V) | 9 653.00 | 9 653.00 | 9 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -364.00 | -380.00 | -364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32.00 | 15.00 | -32.00 | |
DL TOTAL (I) | 9 602.00 | 9 635.00 | 9 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
EC TOTAL (IV) | 50.00 | 50.00 | ||
EE Grand total (I to V) | 9 653.00 | 9 635.00 | 9 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -13.00 | 8.00 | -13.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32.00 | -15.00 | 32.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32.00 | 15.00 | -32.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 195.00 | 195.00 | 195.00 | |
VI Group and Associates | 51.00 | 51.00 | 51.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 195.00 | 195.00 | 195.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51.00 | 51.00 | 51.00 | |
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