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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : KISS AUTOMOBILES CONSEILS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-12-31 | Complete |
| Name | KISS AUTOMOBILES CONSEILS SERVICES |
| Siren | 380186494 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002713 |
| Management number | 1990B80299 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 671.00 | 2 671.00 | 2 671.00 | |
AP Buildings | 14 344.00 | 10 152.00 | 4 192.00 | 14 344.00 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 1 902.00 | 1 902.00 | 1 902.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 37 973.00 | 14 725.00 | 23 248.00 | 37 973.00 |
BT Goods | 527 724.00 | 527 724.00 | 527 724.00 | |
BX Customers and related accounts | 75 939.00 | 2 004.00 | 73 934.00 | 75 939.00 |
BZ Other receivables | 534 199.00 | 534 199.00 | 534 199.00 | |
CF Cash and cash equivalents | 6 786.00 | 6 786.00 | 6 786.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 1 145 021.00 | 2 004.00 | 1 143 016.00 | 1 145 021.00 |
CO Grand total (0 to V) | 1 182 994.00 | 16 729.00 | 1 166 265.00 | 1 182 994.00 |
CU Other investments | 19 056.00 | 19 056.00 | 19 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 309 119.00 | 282 662.00 | 309 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 170.00 | 26 457.00 | 238 170.00 | |
DL TOTAL (I) | 767 289.00 | 529 119.00 | 767 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 028.00 | 285 299.00 | 181 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 056.00 | 99 056.00 | 99 056.00 | |
DX Trade payables and related accounts | 99 823.00 | 107 105.00 | 99 823.00 | |
DY Tax and social security liabilities | 19 068.00 | 57 439.00 | 19 068.00 | |
EC TOTAL (IV) | 398 976.00 | 548 900.00 | 398 976.00 | |
EE Grand total (I to V) | 1 166 265.00 | 1 078 019.00 | 1 166 265.00 | |
EG Accrued income and payables due within one year | 398 976.00 | 510 891.00 | 398 976.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 142 499.00 | 195 038.00 | 142 499.00 | |
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