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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : KHANOPEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | KHANOPEE |
| Siren | 809633373 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8609 |
| Management number | 2015B00299 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 208.00 | 516.00 | 692.00 | 1 208.00 |
BJ TOTAL (I) | 1 208.00 | 516.00 | 692.00 | 1 208.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 21 580.00 | 21 580.00 | 21 580.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 21 653.00 | 21 653.00 | 21 653.00 | |
CO Grand total (0 to V) | 22 862.00 | 516.00 | 22 346.00 | 22 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 11.00 | 11.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 298.00 | 11.00 | 3 298.00 | |
DL TOTAL (I) | 4 809.00 | 1 511.00 | 4 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 293.00 | 190.00 | 1 293.00 | |
DW Advances and down payments received on current orders | 3 600.00 | |||
DX Trade payables and related accounts | 9 864.00 | 9 913.00 | 9 864.00 | |
DY Tax and social security liabilities | 6 379.00 | 8 469.00 | 6 379.00 | |
EC TOTAL (IV) | 17 537.00 | 22 172.00 | 17 537.00 | |
EE Grand total (I to V) | 22 346.00 | 23 683.00 | 22 346.00 | |
EG Accrued income and payables due within one year | 17 537.00 | 22 172.00 | 17 537.00 | |
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