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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : KMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Partially confidential | 2016-06-30 | Complete |
| Name | KMF |
| Siren | 803611029 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/002715 |
| Management number | 2014B01002 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 668.00 | 44 668.00 | 44 668.00 | |
AT Other tangible assets | 5 332.00 | 2 052.00 | 3 280.00 | 5 332.00 |
BJ TOTAL (I) | 50 000.00 | 2 052.00 | 47 948.00 | 50 000.00 |
BL Raw materials, supplies | 872.00 | 872.00 | 872.00 | |
BZ Other receivables | 2 866.00 | 2 866.00 | 2 866.00 | |
CF Cash and cash equivalents | 1 816.00 | 1 816.00 | 1 816.00 | |
CH Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
CJ TOTAL (II) | 7 799.00 | 7 799.00 | 7 799.00 | |
CO Grand total (0 to V) | 57 799.00 | 2 052.00 | 55 747.00 | 57 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 570.00 | 3 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 877.00 | 3 670.00 | 1 877.00 | |
DL TOTAL (I) | 6 547.00 | 4 670.00 | 6 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 327.00 | 42 911.00 | 43 327.00 | |
DX Trade payables and related accounts | 3 970.00 | 2 889.00 | 3 970.00 | |
DY Tax and social security liabilities | 1 544.00 | 4 890.00 | 1 544.00 | |
EC TOTAL (IV) | 49 200.00 | 50 690.00 | 49 200.00 | |
EE Grand total (I to V) | 55 747.00 | 55 359.00 | 55 747.00 | |
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