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K HOME > CORPORATES > KWARTZ II > BALANCE SHEET ( 2017-08-04)

THE LIST OF BALANCE SHEET : KWARTZ II

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-19 Public 2019-12-31 Simplified
2019-07-18 Public 2018-12-31 Simplified
2018-12-18 Public 2017-12-31 Simplified
2017-08-04 Public 2016-12-31 Simplified
NameKWARTZ II
Siren817405764
Closing2016-12-31
Registry code 7501
Registration number 73799
Management number2015B27063
Activity code 0000Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75468 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 105.00 1 105.00 1 105.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 2 105.00 2 105.00 2 105.00
110 Total Assets 2 105.00 2 105.00 2 105.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 500.00
136 Profit for the Year -3 025.00
142 Total Equity - Total I -4 525.00
166 Suppliers and related accounts 3 600.00
169 Other debts including current accounts of partners for fiscal year N 3 030.00
172 Other debts 3 030.00
176 Total debts 6 630.00
180 Liabilities Total 2 105.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 025.00 2 500.00 3 025.00
264 Total operating expenses 3 025.00 2 500.00 3 025.00
270 Operating profit -3 025.00 -2 500.00 -3 025.00
310 Profit or loss -3 025.00 -2 500.00 -3 025.00

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