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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : KERSUAL-DEFARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | KERSUAL-DEFARS |
| Siren | 519428437 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1803 |
| Management number | 2010D00009 |
| Activity code | 7112A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 800.00 | 103 800.00 | 103 800.00 | |
014 Intangible Assets - Other | 23 330.00 | 18 537.00 | 4 793.00 | 23 330.00 |
028 Tangible Assets | 54 378.00 | 35 947.00 | 18 432.00 | 54 378.00 |
044 Total Fixed Assets | 181 508.00 | 54 483.00 | 127 025.00 | 181 508.00 |
050 Raw materials, supplies, in progress | 2 650.00 | 2 650.00 | 2 650.00 | |
068 Receivables – Trade and related accounts | 116 165.00 | 116 165.00 | 116 165.00 | |
072 Receivables – Other | 10 241.00 | 10 241.00 | 10 241.00 | |
084 Cash | 21 831.00 | 21 831.00 | 21 831.00 | |
096 Total Current Assets + Prepaid Expenses | 150 888.00 | 150 888.00 | 150 888.00 | |
110 Total Assets | 332 396.00 | 54 483.00 | 277 913.00 | 332 396.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 872.00 | |||
136 Profit for the Year | 31 741.00 | |||
142 Total Equity - Total I | 102 113.00 | |||
156 Loans and similar debts | 5 824.00 | |||
166 Suppliers and related accounts | 5 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 137.00 | |||
172 Other debts | 164 083.00 | |||
176 Total debts | 175 799.00 | |||
180 Liabilities Total | 277 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 258.00 | |||
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