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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : K L M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | K L M |
| Siren | 538770033 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4849 |
| Management number | 2011B02306 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35340 LIFFRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 56 166.00 | 56 166.00 | 56 166.00 | |
BJ TOTAL (I) | 56 166.00 | 56 166.00 | 56 166.00 | |
BZ Other receivables | 24 001.00 | 24 001.00 | 24 001.00 | |
CF Cash and cash equivalents | 366 457.00 | 366 457.00 | 366 457.00 | |
CH Prepaid expenses | 5 188.00 | 5 188.00 | 5 188.00 | |
CJ TOTAL (II) | 395 646.00 | 395 646.00 | 395 646.00 | |
CO Grand total (0 to V) | 451 812.00 | 451 812.00 | 451 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 131 603.00 | 131 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 275.00 | 275.00 | ||
DL TOTAL (I) | 145 078.00 | 145 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 218 850.00 | 218 850.00 | ||
DY Tax and social security liabilities | 60 236.00 | 60 236.00 | ||
EA Other liabilities | 27 648.00 | 27 648.00 | ||
EC TOTAL (IV) | 306 734.00 | 306 734.00 | ||
EE Grand total (I to V) | 451 812.00 | 451 812.00 | ||
EG Accrued income and payables due within one year | 306 734.00 | 306 734.00 | ||
| 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 | 218 850.00 | 218 850.00 | 218 850.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 648.00 | 27 648.00 | 27 648.00 | |
VQ Other Taxes, Duties, and Similar Debts | 60 236.00 | 60 236.00 | 60 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 85 355.00 | 29 189.00 | 56 166.00 | 85 355.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 306 734.00 | 306 734.00 | 306 734.00 | |
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