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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : KINESIO ET HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | KINESIO ET HARMONIE |
| Siren | 824694897 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12729 |
| Management number | 2017B00541 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 075.00 | 330.00 | 1 745.00 | 2 075.00 |
044 Total Fixed Assets | 2 075.00 | 330.00 | 1 745.00 | 2 075.00 |
084 Cash | 16 793.00 | 16 793.00 | 16 793.00 | |
096 Total Current Assets + Prepaid Expenses | 16 793.00 | 16 793.00 | 16 793.00 | |
110 Total Assets | 18 868.00 | 330.00 | 18 539.00 | 18 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 447.00 | |||
142 Total Equity - Total I | 5 447.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 12 491.00 | |||
176 Total debts | 13 091.00 | |||
180 Liabilities Total | 18 539.00 | |||
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