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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SNC KENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | SNC KENT |
| Siren | 523237139 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2823 |
| Management number | 2010B00497 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 10 691.00 | 10 691.00 | 10 691.00 | |
BZ Other receivables | 6 642.00 | 6 642.00 | 6 642.00 | |
CF Cash and cash equivalents | 792.00 | 792.00 | 792.00 | |
CJ TOTAL (II) | 19 177.00 | 19 177.00 | 19 177.00 | |
CO Grand total (0 to V) | 20 177.00 | 20 177.00 | 20 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 174.00 | 1 148.00 | 1 174.00 | |
244 Taxes, duties and similar payments | 195.00 | 192.00 | 195.00 | |
270 Operating profit | -1 369.00 | -1 340.00 | -1 369.00 | |
310 Profit or loss | -1 369.00 | -1 340.00 | -1 369.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 369.00 | -1 340.00 | -1 369.00 | |
DL TOTAL (I) | -369.00 | -340.00 | -369.00 | |
DX Trade payables and related accounts | 4 553.00 | 3 555.00 | 4 553.00 | |
EC TOTAL (IV) | 20 546.00 | 19 813.00 | 20 546.00 | |
EE Grand total (I to V) | 20 177.00 | 19 472.00 | 20 177.00 | |
| 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 | 4 553.00 | 4 553.00 | 4 553.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 993.00 | 15 993.00 | 15 993.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 384.00 | 18 384.00 | 18 384.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 546.00 | 20 546.00 | 20 546.00 | |
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