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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : KEY 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | KEY 2C |
| Siren | 450480983 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5102 |
| Management number | 2003B02583 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 814.00 | 3 272.00 | 542.00 | 3 814.00 |
044 Total Fixed Assets | 3 814.00 | 3 272.00 | 542.00 | 3 814.00 |
068 Receivables – Trade and related accounts | 19 741.00 | 19 741.00 | 19 741.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
080 Sellable securities | 9 284.00 | 9 284.00 | 9 284.00 | |
084 Cash | 32 339.00 | 32 339.00 | 32 339.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 64 377.00 | 64 377.00 | 64 377.00 | |
110 Total Assets | 68 191.00 | 3 272.00 | 64 919.00 | 68 191.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 65 386.00 | |||
136 Profit for the Year | -22 187.00 | |||
142 Total Equity - Total I | 51 999.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 11 480.00 | |||
176 Total debts | 12 920.00 | |||
180 Liabilities Total | 64 919.00 | |||
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