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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : K.S.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Partially confidential | 2016-06-30 | Complete |
| Name | K.S.G. |
| Siren | 812713824 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/004841 |
| Management number | 2015B04198 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 420.00 | 26 420.00 | 26 420.00 | |
AT Other tangible assets | 14 080.00 | 2 564.00 | 11 516.00 | 14 080.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 43 500.00 | 2 564.00 | 40 936.00 | 43 500.00 |
BT Goods | 4 591.00 | 4 591.00 | 4 591.00 | |
BZ Other receivables | 1 963.00 | 1 963.00 | 1 963.00 | |
CF Cash and cash equivalents | 2 868.00 | 2 868.00 | 2 868.00 | |
CH Prepaid expenses | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 9 800.00 | 9 800.00 | 9 800.00 | |
CO Grand total (0 to V) | 53 300.00 | 2 564.00 | 50 736.00 | 53 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 197.00 | -10 197.00 | ||
DL TOTAL (I) | -197.00 | -197.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 992.00 | 35 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 171.00 | 11 171.00 | ||
DX Trade payables and related accounts | 2 728.00 | 2 728.00 | ||
DY Tax and social security liabilities | 849.00 | 849.00 | ||
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 50 753.00 | 50 753.00 | ||
EE Grand total (I to V) | 50 556.00 | 50 556.00 | ||
EG Accrued income and payables due within one year | 20 429.00 | 20 429.00 | ||
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