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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : KMK CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| Name | KMK CAPITAL |
| Siren | 823654744 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023812 |
| Management number | 2016B06698 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 49 000.00 | 49 000.00 | 49 000.00 | |
CF Cash and cash equivalents | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 49 294.00 | 49 294.00 | 49 294.00 | |
CO Grand total (0 to V) | 49 294.00 | 49 294.00 | 49 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 50 000.00 | 1 000.00 | |
DH Retained earnings | -3 563.00 | -3 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 164.00 | -3 563.00 | -3 164.00 | |
DL TOTAL (I) | -5 727.00 | 46 436.00 | -5 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 672.00 | 162.00 | 52 672.00 | |
DX Trade payables and related accounts | 2 350.00 | 2 095.00 | 2 350.00 | |
DY Tax and social security liabilities | 1 000.00 | |||
EC TOTAL (IV) | 55 022.00 | 3 257.00 | 55 022.00 | |
EE Grand total (I to V) | 49 294.00 | 49 694.00 | 49 294.00 | |
EI Including equity loans | 52 672.00 | 52 672.00 | ||
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