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K HOME > CORPORATES > K AUVERGNE PARTICIPATIONS 2016 > BALANCE SHEET ( 2017-07-11)

THE LIST OF BALANCE SHEET : K AUVERGNE PARTICIPATIONS 2016

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Public 2021-12-31 Complete
2022-01-12 Public 2020-12-31 Complete
2020-10-05 Public 2019-12-31 Complete
2019-07-09 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
2017-07-11 Public 2016-12-31 Complete
NameK AUVERGNE PARTICIPATIONS 2016
Siren820294007
Closing2016-12-31
Registry code 6303
Registration number 4718
Management number2016B00618
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2017-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address63200 Mozac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 204 984.00 204 984.00 204 984.00
BJ TOTAL (I) 204 984.00 204 984.00 204 984.00
CF Cash and cash equivalents 3 413.00 3 413.00 3 413.00
CJ TOTAL (II) 3 413.00 3 413.00 3 413.00
CO Grand total (0 to V) 208 397.00 208 397.00 208 397.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 212 000.00 212 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 798.00 -5 798.00
DL TOTAL (I) 206 202.00 206 202.00
DU Loans and Debts from Credit Institutions (3) 45.00 45.00
DX Trade payables and related accounts 2 150.00 2 150.00
EC TOTAL (IV) 2 195.00 2 195.00
EE Grand total (I to V) 208 397.00 208 397.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 798.00
GF Total Operating Expenses (II) 5 798.00
GG - OPERATING RESULT (I - II) -5 798.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 798.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 798.00 5 798.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 798.00 -5 798.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 150.00 2 150.00 2 150.00
VG Loans with a maturity of up to one year at origin 45.00 45.00 45.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 150.00 2 150.00 2 150.00
VY TOTAL – STATEMENT OF LIABILITIES 2 195.00 2 195.00 2 195.00

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