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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : KEURK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | KEURK |
| Siren | 528955602 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 18845 |
| Management number | 2010B02580 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 624.00 | 7 572.00 | 51.00 | 7 624.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 1 277.00 | 1 173.00 | 104.00 | 1 277.00 |
AT Other tangible assets | 16 358.00 | 13 991.00 | 2 366.00 | 16 358.00 |
BH Other financial assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 75 385.00 | 22 737.00 | 52 647.00 | 75 385.00 |
BX Customers and related accounts | 49 470.00 | 49 470.00 | 49 470.00 | |
BZ Other receivables | 1 872.00 | 1 872.00 | 1 872.00 | |
CF Cash and cash equivalents | 4 504.00 | 4 504.00 | 4 504.00 | |
CH Prepaid expenses | 780.00 | 780.00 | 780.00 | |
CJ TOTAL (II) | 56 628.00 | 56 628.00 | 56 628.00 | |
CO Grand total (0 to V) | 132 013.00 | 22 737.00 | 109 275.00 | 132 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 2 241.00 | 5 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 709.00 | 8 920.00 | 7 709.00 | |
DL TOTAL (I) | 68 209.00 | 66 162.00 | 68 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 662.00 | 1 027.00 | 662.00 | |
DX Trade payables and related accounts | 4 118.00 | 4 135.00 | 4 118.00 | |
DY Tax and social security liabilities | 36 285.00 | 35 248.00 | 36 285.00 | |
EA Other liabilities | 218.00 | |||
EC TOTAL (IV) | 41 066.00 | 40 630.00 | 41 066.00 | |
EE Grand total (I to V) | 109 275.00 | 106 792.00 | 109 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 3 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 709.00 | 60 607.00 | 7 709.00 | |
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