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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : K STORES ANDERNOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-08-31 | Complete |
| 2018-03-01 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-10 | Public | 2016-08-31 | Complete |
| Name | K STORES ANDERNOS |
| Siren | 349834929 |
| Closing | 2017-08-31 |
| Registry code | 3302 |
| Registration number | 3090 |
| Management number | 1989B00589 |
| Activity code | 4778C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 ANDERNOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 443.00 | 443.00 | 443.00 | |
AH Goodwill | 11 205.00 | 11 205.00 | 11 205.00 | |
AP Buildings | 4 091.00 | 4 091.00 | 4 091.00 | |
AT Other tangible assets | 109 767.00 | 98 978.00 | 10 789.00 | 109 767.00 |
BH Other financial assets | 1 368.00 | 1 368.00 | 1 368.00 | |
BJ TOTAL (I) | 126 875.00 | 103 513.00 | 23 362.00 | 126 875.00 |
BX Customers and related accounts | 161 349.00 | 161 349.00 | 161 349.00 | |
BZ Other receivables | 48 416.00 | 48 416.00 | 48 416.00 | |
CF Cash and cash equivalents | 141 414.00 | 141 414.00 | 141 414.00 | |
CH Prepaid expenses | 3 209.00 | 3 209.00 | 3 209.00 | |
CJ TOTAL (II) | 354 390.00 | 354 390.00 | 354 390.00 | |
CO Grand total (0 to V) | 481 265.00 | 103 513.00 | 377 752.00 | 481 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 9 118.00 | 2 506.00 | 9 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 957.00 | 76 612.00 | 106 957.00 | |
DL TOTAL (I) | 124 461.00 | 87 503.00 | 124 461.00 | |
DW Advances and down payments received on current orders | 45 667.00 | |||
DX Trade payables and related accounts | 98 103.00 | 121 293.00 | 98 103.00 | |
DY Tax and social security liabilities | 111 582.00 | 74 577.00 | 111 582.00 | |
EA Other liabilities | 43 606.00 | 16.00 | 43 606.00 | |
EC TOTAL (IV) | 253 291.00 | 241 555.00 | 253 291.00 | |
EE Grand total (I to V) | 377 752.00 | 329 059.00 | 377 752.00 | |
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