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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : KEVMAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | KEVMAMS |
| Siren | 810649632 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4334 |
| Management number | 2015B00287 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 118 519.00 | 25 000.00 | 93 519.00 | 118 519.00 |
BJ TOTAL (I) | 138 519.00 | 45 000.00 | 93 519.00 | 138 519.00 |
BZ Other receivables | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 83.00 | 83.00 | 83.00 | |
CO Grand total (0 to V) | 138 602.00 | 45 000.00 | 93 602.00 | 138 602.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 139 500.00 | 139 500.00 | 139 500.00 | |
DH Retained earnings | -69 571.00 | -39 810.00 | -69 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 785.00 | -29 761.00 | -2 785.00 | |
DL TOTAL (I) | 67 142.00 | 69 928.00 | 67 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 573.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 301.00 | 4 482.00 | 9 301.00 | |
DX Trade payables and related accounts | 1 277.00 | 781.00 | 1 277.00 | |
DY Tax and social security liabilities | 15 882.00 | 17 861.00 | 15 882.00 | |
EC TOTAL (IV) | 26 460.00 | 23 697.00 | 26 460.00 | |
EE Grand total (I to V) | 93 602.00 | 93 625.00 | 93 602.00 | |
EI Including equity loans | 9 301.00 | 9 301.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 082.00 | |||
FX Taxes, duties, and similar payments | 649.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 731.00 | |||
GG - OPERATING RESULT (I - II) | -2 731.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 47.00 | |||
GU Total financial expenses (VI) | 47.00 | |||
GV - FINANCIAL INCOME (V - VI) | -47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 1 063.00 | 7.00 | |
HH Total exceptional expenses (VIII) | 7.00 | 1 063.00 | 7.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -1 063.00 | -7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 785.00 | 29 761.00 | 2 785.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 785.00 | -29 761.00 | -2 785.00 | |
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