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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : KEVCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | KEVCO |
| Siren | 538005679 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4865 |
| Management number | 2011B02291 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 1 507.00 | 1 507.00 | 1 507.00 | |
CJ TOTAL (II) | 1 810.00 | 1 810.00 | 1 810.00 | |
CO Grand total (0 to V) | 1 810.00 | 1 810.00 | 1 810.00 | |
| 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 | |
DH Retained earnings | -33 733.00 | -27 581.00 | -33 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 223.00 | -6 152.00 | -6 223.00 | |
DL TOTAL (I) | -34 956.00 | -28 733.00 | -34 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 966.00 | 28 946.00 | 35 966.00 | |
DX Trade payables and related accounts | 800.00 | 800.00 | 800.00 | |
EC TOTAL (IV) | 36 766.00 | 29 746.00 | 36 766.00 | |
EE Grand total (I to V) | 1 810.00 | 1 013.00 | 1 810.00 | |
EI Including equity loans | 35 966.00 | 35 966.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 800.00 | 800.00 | 800.00 | |
VI Group and Associates | 35 966.00 | 35 966.00 | 35 966.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 302.00 | 302.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 302.00 | 302.00 | 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 766.00 | 36 766.00 | 36 766.00 | |
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