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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : KMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2018-12-31 | Complete |
| Name | KMJ |
| Siren | 838983369 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2704 |
| Management number | 2018B00236 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Cognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 4 512.00 | 4 512.00 | 4 512.00 | |
BZ Other receivables | 6 040.00 | 6 040.00 | 6 040.00 | |
CF Cash and cash equivalents | 6 106.00 | 6 106.00 | 6 106.00 | |
CJ TOTAL (II) | 6 040.00 | 6 040.00 | 6 040.00 | |
CO Grand total (0 to V) | 6 040.00 | 6 041.00 | 6 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -1 798.00 | -1 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 798.00 | -1 798.00 | ||
DL TOTAL (I) | 4 202.00 | 4 202.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | ||
DX Trade payables and related accounts | 713.00 | 713.00 | ||
DY Tax and social security liabilities | 1 089.00 | 1 089.00 | ||
EC TOTAL (IV) | 1 839.00 | 1 839.00 | ||
EE Grand total (I to V) | 6 041.00 | 6 041.00 | ||
EG Accrued income and payables due within one year | 1 839.00 | 1 839.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 713.00 | 713.00 | 713.00 | |
8D Social Security and Other Social Organizations | 1 089.00 | 1 089.00 | 1 089.00 | |
VB VAT | 40.00 | 40.00 | 40.00 | |
VI Group and Associates | 37.00 | 37.00 | 37.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 000.00 | 6 000.00 | 6 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 040.00 | 6 040.00 | 6 040.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 839.00 | 1 839.00 | 1 839.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 99.00 | 99.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 673.00 | 673.00 | ||
ST Other accounts | 36.00 | 36.00 | ||
YZ Total deductible VAT on goods and services | 9.00 | 9.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 709.00 | 709.00 | ||
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