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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : KPMG AFRIQUE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Complete |
| Name | KPMG AFRIQUE HOLDING |
| Siren | 910534692 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 2978 |
| Management number | 2022B02248 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 255 614.00 | 255 614.00 | 255 614.00 | |
CF Cash and cash equivalents | 33 485.00 | 33 485.00 | 33 485.00 | |
CJ TOTAL (II) | 33 485.00 | 33 485.00 | 33 485.00 | |
CO Grand total (0 to V) | 289 099.00 | 289 099.00 | 289 099.00 | |
CU Other investments | 255 614.00 | 255 614.00 | 255 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -66.00 | -66.00 | ||
DL TOTAL (I) | 49 933.00 | 49 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210 051.00 | 210 051.00 | ||
DZ Fixed asset liabilities and related accounts | 29 114.00 | 29 114.00 | ||
EC TOTAL (IV) | 239 166.00 | 239 166.00 | ||
EE Grand total (I to V) | 289 099.00 | 289 099.00 | ||
EG Accrued income and payables due within one year | 239 166.00 | 239 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15.00 | |||
GF Total Operating Expenses (II) | 15.00 | |||
GG - OPERATING RESULT (I - II) | -15.00 | |||
GR Interest and similar expenses | 51.00 | |||
GU Total financial expenses (VI) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -66.00 | -66.00 | ||
| 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 | 29.00 | 29.00 | 29.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29.00 | 29.00 | 29.00 | |
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