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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : KASUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Partially confidential | 2017-05-31 | Complete |
| Name | KASUDE |
| Siren | 815344957 |
| Closing | 2017-05-31 |
| Registry code | 2702 |
| Registration number | 5111 |
| Management number | 2016B00021 |
| Activity code | 5610C |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 EVREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 001.00 | 10 000.00 | |
AP Buildings | 2 550.00 | 362.00 | 2 188.00 | 2 550.00 |
AR Technical installations, industrial equipment and tools | 13 517.00 | 3 747.00 | 9 769.00 | 13 517.00 |
AT Other tangible assets | 5 583.00 | 1 473.00 | 4 110.00 | 5 583.00 |
BJ TOTAL (I) | 31 665.00 | 5 583.00 | 26 082.00 | 31 665.00 |
BL Raw materials, supplies | 1 660.00 | 1 660.00 | 1 660.00 | |
BZ Other receivables | 12 645.00 | 12 645.00 | 12 645.00 | |
CF Cash and cash equivalents | 10 817.00 | 10 817.00 | 10 817.00 | |
CH Prepaid expenses | 213.00 | 213.00 | 213.00 | |
CJ TOTAL (II) | 25 335.00 | 25 335.00 | 25 335.00 | |
CO Grand total (0 to V) | 57 000.00 | 5 583.00 | 51 417.00 | 57 000.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 244.00 | 11 244.00 | ||
DL TOTAL (I) | 11 744.00 | 11 744.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 251.00 | 1 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 351.00 | 351.00 | ||
DX Trade payables and related accounts | 5 031.00 | 5 031.00 | ||
DY Tax and social security liabilities | 14 769.00 | 14 769.00 | ||
EA Other liabilities | 18 271.00 | 18 271.00 | ||
EC TOTAL (IV) | 39 673.00 | 39 673.00 | ||
EE Grand total (I to V) | 51 417.00 | 51 417.00 | ||
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