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K HOME > CORPORATES > KHAO SOK > BALANCE SHEET ( 2017-06-28)

THE LIST OF BALANCE SHEET : KHAO SOK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Simplified
2021-06-18 Public 2020-12-31 Simplified
2020-07-27 Public 2019-12-31 Simplified
2019-06-19 Public 2018-12-31 Simplified
2018-05-03 Public 2017-12-31 Simplified
2017-06-28 Public 2016-12-31 Complete
NameKHAO SOK
Siren818282030
Closing2016-12-31
Registry code 7202
Registration number 3204
Management number2016B00114
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2017-06-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 95 000.00 95 000.00 95 000.00
BZ Other receivables 500.00 500.00 500.00
CF Cash and cash equivalents 133.00 133.00 133.00
CJ TOTAL (II) 633.00 633.00 633.00
CO Grand total (0 to V) 95 633.00 95 633.00 95 633.00
CU Other investments 95 000.00 95 000.00 95 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -367.00 -367.00
DL TOTAL (I) 49 633.00 49 633.00
DV Miscellaneous Loans and Financial Debts (4) 46 000.00 46 000.00
EC TOTAL (IV) 46 000.00 46 000.00
EE Grand total (I to V) 95 633.00 95 633.00
EG Accrued income and payables due within one year 138 000.00 138 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 367.00
GF Total Operating Expenses (II) 367.00
GG - OPERATING RESULT (I - II) -367.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -367.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 367.00 367.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -367.00 -367.00

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