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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : K IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | K IMMO |
| Siren | 792218745 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 1325 |
| Management number | 2013B01073 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 200.00 | 17 200.00 | 17 200.00 | |
072 Receivables – Other | 134 667.00 | 134 667.00 | 134 667.00 | |
084 Cash | 49 294.00 | 49 294.00 | 49 294.00 | |
096 Total Current Assets + Prepaid Expenses | 201 161.00 | 201 161.00 | 201 161.00 | |
110 Total Assets | 201 161.00 | 201 161.00 | 201 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 785.00 | |||
136 Profit for the Year | 65 954.00 | |||
142 Total Equity - Total I | 115 839.00 | |||
166 Suppliers and related accounts | 49 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 275.00 | |||
172 Other debts | 35 793.00 | |||
176 Total debts | 85 323.00 | |||
180 Liabilities Total | 201 161.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 505 000.00 | |||
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