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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SNC KENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | SNC KENT |
| Siren | 523237139 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3998 |
| Management number | 2010B00497 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 7 992.00 | 7 992.00 | 7 992.00 | |
BZ Other receivables | 8 172.00 | 8 172.00 | 8 172.00 | |
CF Cash and cash equivalents | 1 334.00 | 1 334.00 | 1 334.00 | |
CJ TOTAL (II) | 17 499.00 | 17 499.00 | 17 499.00 | |
CO Grand total (0 to V) | 18 499.00 | 18 499.00 | 18 499.00 | |
| 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) | -879.00 | -879.00 | ||
DL TOTAL (I) | 120.00 | 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 788.00 | 15 788.00 | ||
DX Trade payables and related accounts | 2 591.00 | 2 591.00 | ||
EC TOTAL (IV) | 18 379.00 | 18 379.00 | ||
EE Grand total (I to V) | 18 499.00 | 18 499.00 | ||
EG Accrued income and payables due within one year | 18 379.00 | 18 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 686.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 880.00 | |||
GG - OPERATING RESULT (I - II) | -879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 880.00 | 880.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -879.00 | -879.00 | ||
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