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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : KEMHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| Name | KEMHE |
| Siren | 802933119 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14872 |
| Management number | 2014B01795 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 035.00 | 8 021.00 | 18 014.00 | 26 035.00 |
AT Other tangible assets | 62 872.00 | 24 067.00 | 38 805.00 | 62 872.00 |
BJ TOTAL (I) | 88 906.00 | 32 088.00 | 56 819.00 | 88 906.00 |
BL Raw materials, supplies | 3 376.00 | 3 376.00 | 3 376.00 | |
BZ Other receivables | 13 371.00 | 13 371.00 | 13 371.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 10 336.00 | 10 336.00 | 10 336.00 | |
CH Prepaid expenses | 645.00 | 645.00 | 645.00 | |
CJ TOTAL (II) | 27 758.00 | 27 758.00 | 27 758.00 | |
CO Grand total (0 to V) | 116 664.00 | 32 088.00 | 84 577.00 | 116 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 100.00 | 82 100.00 | 115 100.00 | |
DH Retained earnings | -143 784.00 | -104 693.00 | -143 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 579.00 | -39 091.00 | -24 579.00 | |
DL TOTAL (I) | -53 263.00 | -61 684.00 | -53 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 479.00 | 68 071.00 | 60 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 25 717.00 | 3 000.00 | |
DX Trade payables and related accounts | 53 505.00 | 48 291.00 | 53 505.00 | |
DY Tax and social security liabilities | 16 306.00 | 16 192.00 | 16 306.00 | |
EA Other liabilities | 4 549.00 | 3 813.00 | 4 549.00 | |
EC TOTAL (IV) | 137 839.00 | 162 085.00 | 137 839.00 | |
EE Grand total (I to V) | 84 577.00 | 100 401.00 | 84 577.00 | |
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