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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : KIHRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2015-06-30 | Simplified |
| 2018-07-27 | Public | 2016-06-30 | Simplified |
| Name | KIHRA |
| Siren | 493590764 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 14491 |
| Management number | 2007B00091 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 255 160.00 | 255 160.00 | 255 160.00 | |
084 Cash | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 256 006.00 | 256 006.00 | 256 006.00 | |
110 Total Assets | 256 006.00 | 256 006.00 | 256 006.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 110 678.00 | |||
142 Total Equity - Total I | 119 478.00 | |||
166 Suppliers and related accounts | 1 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 416.00 | |||
172 Other debts | 135 387.00 | |||
176 Total debts | 136 528.00 | |||
180 Liabilities Total | 256 006.00 | |||
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