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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : K AUVERGNE PARTICIPATIONS 2013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | K AUVERGNE PARTICIPATIONS 2013 |
| Siren | 792544850 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4873 |
| Management number | 2013B00446 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Mozac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 537.00 | 398.00 | 139.00 | 537.00 |
BD Other fixed assets | 261 575.00 | 261 575.00 | 261 575.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 262 113.00 | 398.00 | 261 714.00 | 262 113.00 |
BZ Other receivables | 109.00 | 109.00 | 109.00 | |
CF Cash and cash equivalents | 1 904.00 | 1 904.00 | 1 904.00 | |
CJ TOTAL (II) | 2 014.00 | 2 014.00 | 2 014.00 | |
CO Grand total (0 to V) | 264 126.00 | 398.00 | 263 728.00 | 264 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 263 000.00 | 263 000.00 | 263 000.00 | |
DD Legal reserve (1) | 463.00 | 463.00 | ||
DH Retained earnings | -4 824.00 | -4 824.00 | -4 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 785.00 | 463.00 | -1 785.00 | |
DL TOTAL (I) | 256 854.00 | 258 639.00 | 256 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 072.00 | 55 066.00 | 5 072.00 | |
DX Trade payables and related accounts | 1 801.00 | 1 794.00 | 1 801.00 | |
EC TOTAL (IV) | 6 873.00 | 56 860.00 | 6 873.00 | |
EE Grand total (I to V) | 263 728.00 | 315 499.00 | 263 728.00 | |
EG Accrued income and payables due within one year | 6 873.00 | 6 858.00 | 6 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 059.00 | |||
GB Operating Expenses - Provisions | 108.00 | |||
GF Total Operating Expenses (II) | 108.00 | |||
GG - OPERATING RESULT (I - II) | -2 166.00 | |||
GP Total financial income (V) | 890.00 | |||
GU Total financial expenses (VI) | 509.00 | |||
GV - FINANCIAL INCOME (V - VI) | 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 785.00 | 463.00 | -1 785.00 | |
| 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 | 1 801.00 | 1 801.00 | 1 801.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 072.00 | 5 072.00 | 5 072.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109.00 | 109.00 | 109.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 873.00 | 6 873.00 | 6 873.00 | |
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