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K HOME > CORPORATES > KALLISTE-ASSUR > BALANCE SHEET ( 2018-06-27)

THE LIST OF BALANCE SHEET : KALLISTE-ASSUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-03 Public 2019-12-31 Simplified
2019-05-29 Public 2018-12-31 Simplified
2018-06-27 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NameKALLISTE-ASSUR
Siren383458494
Closing2017-12-31
Registry code 2001
Registration number 1010
Management number1991B00255
Activity code 6622Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20000 Ajaccio
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 3 182 657.00
096 Total Current Assets + Prepaid Expenses 3 270 677.00
110 Total Assets 3 270 677.00
120 Share or Individual Capital 37 003.00
126 Legal Reserve 336.00
132 Other Reserves
134 Retained Earnings 3 180.00
136 Profit for the Year 952.00
142 Total Equity - Total I 3 267 765.00
172 Other debts 2 912.00
176 Total debts 2 912.00
180 Liabilities Total 3 270 677.00
2 - Income statementAmount year NAmount year N-1
250 Staff compensation 6 893.00 6 790.00 6 893.00
280 Financial income 8 615.00 8 798.00 8 615.00
306 Income tax's 476.00 572.00 476.00
310 Profit or loss 952.00 1 145.00 952.00

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