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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : KUHN ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | KUHN ET ASSOCIES |
| Siren | 798434148 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8981 |
| Management number | 2013D00488 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 223.00 | 13 037.00 | 8 186.00 | 21 223.00 |
BH Other financial assets | 1 198.00 | 1 198.00 | 1 198.00 | |
BJ TOTAL (I) | 22 421.00 | 13 037.00 | 9 384.00 | 22 421.00 |
BX Customers and related accounts | 176 211.00 | 450.00 | 175 761.00 | 176 211.00 |
BZ Other receivables | 55 076.00 | 55 076.00 | 55 076.00 | |
CF Cash and cash equivalents | 26 686.00 | 26 686.00 | 26 686.00 | |
CH Prepaid expenses | 11 983.00 | 11 983.00 | 11 983.00 | |
CJ TOTAL (II) | 269 957.00 | 450.00 | 269 507.00 | 269 957.00 |
CO Grand total (0 to V) | 292 378.00 | 13 487.00 | 278 891.00 | 292 378.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 2 356.00 | 1 601.00 | 2 356.00 | |
DG Other reserves | 16 388.00 | 15 112.00 | 16 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 224.00 | 2 032.00 | 1 224.00 | |
DL TOTAL (I) | 30 969.00 | 29 744.00 | 30 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 765.00 | |||
DX Trade payables and related accounts | 22 023.00 | 22 005.00 | 22 023.00 | |
DY Tax and social security liabilities | 156 887.00 | 92 525.00 | 156 887.00 | |
EA Other liabilities | 2 047.00 | |||
EB Prepaid income (2) | 69 012.00 | 65 549.00 | 69 012.00 | |
EC TOTAL (IV) | 247 922.00 | 182 891.00 | 247 922.00 | |
EE Grand total (I to V) | 278 891.00 | 212 636.00 | 278 891.00 | |
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