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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : KEYJOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2019-12-31 | Complete |
| 2022-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | KEYJOB |
| Siren | 804394591 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 62759 |
| Management number | 2014B18115 |
| Activity code | 8542Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 587.00 | 3 587.00 | 3 587.00 | |
AH Goodwill | 56 274.00 | 13 677.00 | 42 597.00 | 56 274.00 |
AJ Other Intangible Assets | 1 442.00 | 1 442.00 | 1 442.00 | |
AT Other tangible assets | 137 254.00 | 93 032.00 | 44 222.00 | 137 254.00 |
BH Other financial assets | 63 338.00 | 63 338.00 | 63 338.00 | |
BJ TOTAL (I) | 261 894.00 | 110 296.00 | 151 598.00 | 261 894.00 |
BX Customers and related accounts | 11 418.00 | 11 418.00 | 11 418.00 | |
BZ Other receivables | 102 912.00 | 102 912.00 | 102 912.00 | |
CF Cash and cash equivalents | 252 771.00 | 252 771.00 | 252 771.00 | |
CH Prepaid expenses | 10 010.00 | 10 010.00 | 10 010.00 | |
CJ TOTAL (II) | 377 111.00 | 377 111.00 | 377 111.00 | |
CO Grand total (0 to V) | 639 006.00 | 110 296.00 | 528 709.00 | 639 006.00 |
CP Shares due in less than one year | 63 338.00 | 63 338.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 189 103.00 | 444 160.00 | 189 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 445.00 | -236 638.00 | 68 445.00 | |
DL TOTAL (I) | 260 849.00 | 210 822.00 | 260 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 000.00 | 126 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 350.00 | 8 515.00 | 8 350.00 | |
DX Trade payables and related accounts | 6 219.00 | 3 244.00 | 6 219.00 | |
DY Tax and social security liabilities | 39 313.00 | 46 657.00 | 39 313.00 | |
EA Other liabilities | 48 891.00 | 149 387.00 | 48 891.00 | |
EB Prepaid income (2) | 165 088.00 | 217 214.00 | 165 088.00 | |
EC TOTAL (IV) | 267 861.00 | 425 017.00 | 267 861.00 | |
EE Grand total (I to V) | 528 709.00 | 635 839.00 | 528 709.00 | |
EG Accrued income and payables due within one year | 236 288.00 | 166 503.00 | 236 288.00 | |
EI Including equity loans | 8 350.00 | 8 350.00 | ||
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