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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : KP CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | KP CONCEPT |
| Siren | 827464546 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1036 |
| Management number | 2017B00376 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 187.00 | |||
BJ TOTAL (I) | 187.00 | |||
BX Customers and related accounts | 13 666.00 | |||
BZ Other receivables | 49 572.00 | |||
CF Cash and cash equivalents | 835.00 | |||
CJ TOTAL (II) | 64 073.00 | |||
CO Grand total (0 to V) | 64 261.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 1 095.00 | 1 095.00 | ||
DG Other reserves | 6 916.00 | 6 916.00 | ||
DH Retained earnings | -13 885.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 289.00 | 21 896.00 | 5 289.00 | |
DL TOTAL (I) | 17 300.00 | 12 011.00 | 17 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 493.00 | 34 457.00 | 24 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 495.00 | 5 056.00 | 13 495.00 | |
DX Trade payables and related accounts | 570.00 | 3 887.00 | 570.00 | |
DY Tax and social security liabilities | 8 391.00 | 29 526.00 | 8 391.00 | |
EA Other liabilities | 12.00 | 12.00 | 12.00 | |
EC TOTAL (IV) | 46 961.00 | 72 939.00 | 46 961.00 | |
EE Grand total (I to V) | 64 261.00 | 84 950.00 | 64 261.00 | |
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