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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SARL KCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL KCOP |
| Siren | 492623632 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 8239 |
| Management number | 2006B00572 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64150 Mourenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 818.00 | 15 750.00 | 1 069.00 | 16 818.00 |
028 Tangible Assets | 87 860.00 | 47 619.00 | 40 240.00 | 87 860.00 |
040 Financial Assets | 1 685.00 | 1 685.00 | 1 685.00 | |
044 Total Fixed Assets | 106 363.00 | 63 369.00 | 42 994.00 | 106 363.00 |
060 Merchandise inventory | 28 119.00 | 28 119.00 | 28 119.00 | |
068 Receivables – Trade and related accounts | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 21 260.00 | 21 260.00 | 21 260.00 | |
080 Sellable securities | 15 250.00 | 15 250.00 | 15 250.00 | |
084 Cash | 356 414.00 | 356 414.00 | 356 414.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 421 558.00 | 421 558.00 | 421 558.00 | |
110 Total Assets | 527 921.00 | 63 369.00 | 464 552.00 | 527 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 94 952.00 | |||
136 Profit for the Year | 178 148.00 | |||
142 Total Equity - Total I | 275 300.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 129 585.00 | |||
172 Other debts | 48 668.00 | |||
176 Total debts | 189 252.00 | |||
180 Liabilities Total | 464 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 784.00 | 4 784.00 | ||
490 Total Fixed Assets (Gross Value) | 101 579.00 | 101 579.00 | ||
492 Total Fixed Assets (Increases) | 4 784.00 | 4 784.00 | ||
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