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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : EURL KD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL KD |
| Siren | 804934313 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8735 |
| Management number | 2014B01866 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 52 003.00 | 13 601.00 | 38 402.00 | 52 003.00 |
040 Financial Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
044 Total Fixed Assets | 124 552.00 | 13 601.00 | 110 951.00 | 124 552.00 |
050 Raw materials, supplies, in progress | 4 145.00 | 4 145.00 | 4 145.00 | |
072 Receivables – Other | 6 934.00 | 6 934.00 | 6 934.00 | |
084 Cash | 49 368.00 | 49 368.00 | 49 368.00 | |
092 Prepaid expenses | 84 622.00 | 84 622.00 | 84 622.00 | |
096 Total Current Assets + Prepaid Expenses | 145 070.00 | 145 070.00 | 145 070.00 | |
110 Total Assets | 269 622.00 | 13 601.00 | 256 021.00 | 269 622.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 805.00 | |||
136 Profit for the Year | 27 086.00 | |||
142 Total Equity - Total I | 71 141.00 | |||
156 Loans and similar debts | 148 868.00 | |||
164 Advances and down payments received on current orders | 30.00 | |||
166 Suppliers and related accounts | 8 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 244.00 | |||
172 Other debts | 27 540.00 | |||
176 Total debts | 184 880.00 | |||
180 Liabilities Total | 256 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 318.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 965.00 | 2 965.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 504.00 | 5 504.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
484 DECREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 46 084.00 | 46 084.00 | ||
492 Total Fixed Assets (Increases) | 79 318.00 | 79 318.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
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