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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SARL GROUPE KR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2017-07-31 | Complete |
| 2017-02-15 | Public | 2016-07-31 | Simplified |
| Name | SARL GROUPE KR |
| Siren | 802635037 |
| Closing | 2016-07-31 |
| Registry code | 8501 |
| Registration number | 1158 |
| Management number | 2014B00657 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85260 MONTREVERD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 053.00 | 650 053.00 | 650 053.00 | |
044 Total Fixed Assets | 650 053.00 | 650 053.00 | 650 053.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 289.00 | 289.00 | 289.00 | |
110 Total Assets | 650 342.00 | 650 342.00 | 650 342.00 | |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -4 833.00 | |||
136 Profit for the Year | -12 877.00 | |||
142 Total Equity - Total I | 382 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 017.00 | |||
172 Other debts | 268 052.00 | |||
176 Total debts | 268 052.00 | |||
180 Liabilities Total | 650 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529 652.00 | |||
195 Of which payables due in more than one year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 470.00 | 9 470.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 9 970.00 | 9 970.00 | ||
270 Operating profit | -9 970.00 | -9 970.00 | ||
294 Financial expenses | 2 907.00 | 2 907.00 | ||
310 Profit or loss | -12 877.00 | -12 877.00 | ||
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