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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : KAONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | KAONY |
| Siren | 480562057 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3921 |
| Management number | 2005B00046 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11430 GRUISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 116 536.00 | 57 983.00 | 58 553.00 | 116 536.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 147 446.00 | 57 983.00 | 89 463.00 | 147 446.00 |
060 Merchandise inventory | 160 485.00 | 160 485.00 | 160 485.00 | |
072 Receivables – Other | 2 462.00 | 2 462.00 | 2 462.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 163 529.00 | 163 529.00 | 163 529.00 | |
110 Total Assets | 310 975.00 | 57 983.00 | 252 992.00 | 310 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 101 041.00 | |||
136 Profit for the Year | 9 496.00 | |||
142 Total Equity - Total I | 111 637.00 | |||
156 Loans and similar debts | 16 536.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 202.00 | |||
172 Other debts | 115 367.00 | |||
176 Total debts | 141 355.00 | |||
180 Liabilities Total | 252 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 069.00 | 12 069.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 830.00 | 830.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 290.00 | 1 290.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 133 242.00 | 133 242.00 | ||
492 Total Fixed Assets (Increases) | 14 203.00 | 14 203.00 | ||
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