Grow your business safely with KG CREDIT PAYS DE LA LOIRE
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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : KG CREDIT PAYS DE LA LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-23 | Partially confidential | 2016-12-31 | Complete |
| Name | KG CREDIT PAYS DE LA LOIRE |
| Siren | 813367919 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 1276 |
| Management number | 2015B02042 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 452.00 | 3 452.00 | 3 452.00 | |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 580.00 | 580.00 | 580.00 | |
BJ TOTAL (I) | 4 083.00 | 4 083.00 | 4 083.00 | |
BX Customers and related accounts | 9 226.00 | 9 226.00 | 9 226.00 | |
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 11 577.00 | 11 577.00 | 11 577.00 | |
CJ TOTAL (II) | 21 053.00 | 21 053.00 | 21 053.00 | |
CO Grand total (0 to V) | 25 135.00 | 25 135.00 | 25 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 908.00 | 908.00 | ||
DL TOTAL (I) | 1 908.00 | 1 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 342.00 | 7 342.00 | ||
DX Trade payables and related accounts | 2 564.00 | 2 564.00 | ||
DY Tax and social security liabilities | 13 322.00 | 13 322.00 | ||
EC TOTAL (IV) | 23 228.00 | 23 228.00 | ||
EE Grand total (I to V) | 25 135.00 | 25 135.00 | ||
EG Accrued income and payables due within one year | 23 228.00 | 23 228.00 | ||
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