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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : KEV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | KEV IMMO |
| Siren | 821100203 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4272 |
| Management number | 2016B00585 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 007 680.00 | 192 726.00 | 1 814 954.00 | 2 007 680.00 |
044 Total Fixed Assets | 2 007 680.00 | 192 726.00 | 1 814 954.00 | 2 007 680.00 |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 8 114.00 | 8 114.00 | 8 114.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 10 586.00 | 10 586.00 | 10 586.00 | |
110 Total Assets | 2 018 266.00 | 192 726.00 | 1 825 539.00 | 2 018 266.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 082.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 3 839.00 | |||
156 Loans and similar debts | 1 175 634.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641 095.00 | |||
172 Other debts | 643 960.00 | |||
176 Total debts | 1 821 700.00 | |||
180 Liabilities Total | 1 825 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 100.00 | |||
195 Of which payables due in more than one year | 1 069 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 121 100.00 | 121 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 886 580.00 | 1 886 580.00 | ||
492 Total Fixed Assets (Increases) | 121 100.00 | 121 100.00 | ||
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