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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : KGAMS 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | KGAMS 9 |
| Siren | 792691602 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 4399 |
| Management number | 2013B00999 |
| Activity code | 9311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 Mundolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 23 500.00 | 23 500.00 | 23 500.00 | |
AF Concessions, Patents and Similar Rights | 20 800.00 | 20 800.00 | 20 800.00 | |
AR Technical installations, industrial equipment and tools | 12 400.00 | 12 400.00 | 12 400.00 | |
AT Other tangible assets | 941 568.00 | 536 449.00 | 405 119.00 | 941 568.00 |
BH Other financial assets | 50 465.00 | 50 465.00 | 50 465.00 | |
BJ TOTAL (I) | 1 049 963.00 | 594 379.00 | 455 584.00 | 1 049 963.00 |
BT Goods | 15 050.00 | 15 050.00 | 15 050.00 | |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 51 794.00 | 51 794.00 | 51 794.00 | |
CF Cash and cash equivalents | 148 668.00 | 148 668.00 | 148 668.00 | |
CH Prepaid expenses | 60 616.00 | 60 616.00 | 60 616.00 | |
CJ TOTAL (II) | 291 728.00 | 291 728.00 | 291 728.00 | |
CO Grand total (0 to V) | 1 341 691.00 | 594 379.00 | 747 312.00 | 1 341 691.00 |
CX Development or Research and Development Expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 91 661.00 | 81 493.00 | 91 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 844.00 | 10 169.00 | -43 844.00 | |
DL TOTAL (I) | 102 818.00 | 146 661.00 | 102 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 347 231.00 | 272 000.00 | 347 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 062.00 | 119 915.00 | 121 062.00 | |
DX Trade payables and related accounts | 93 914.00 | 11 983.00 | 93 914.00 | |
DY Tax and social security liabilities | 48 462.00 | 53 286.00 | 48 462.00 | |
EA Other liabilities | 29.00 | 684.00 | 29.00 | |
EB Prepaid income (2) | 33 797.00 | 17 665.00 | 33 797.00 | |
EC TOTAL (IV) | 644 494.00 | 475 532.00 | 644 494.00 | |
EE Grand total (I to V) | 747 312.00 | 622 194.00 | 747 312.00 | |
EG Accrued income and payables due within one year | 566 349.00 | 203 532.00 | 566 349.00 | |
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