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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : KALIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | KALIONE |
| Siren | 814959672 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12038 |
| Management number | 2015B02329 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 1 008.00 | 1 008.00 | 1 008.00 | |
044 Total Fixed Assets | 2 008.00 | 2 008.00 | 2 008.00 | |
068 Receivables – Trade and related accounts | 1 405.00 | 1 405.00 | 1 405.00 | |
072 Receivables – Other | 2 235.00 | 2 235.00 | 2 235.00 | |
080 Sellable securities | 320.00 | 320.00 | 320.00 | |
084 Cash | 16 366.00 | 16 366.00 | 16 366.00 | |
092 Prepaid expenses | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 21 077.00 | 21 077.00 | 21 077.00 | |
110 Total Assets | 23 085.00 | 23 085.00 | 23 085.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -124.00 | |||
142 Total Equity - Total I | 3 876.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 511.00 | |||
172 Other debts | 15 978.00 | |||
176 Total debts | 19 209.00 | |||
180 Liabilities Total | 23 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 1 008.00 | 1 008.00 | ||
492 Total Fixed Assets (Increases) | 2 008.00 | 2 008.00 | ||
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