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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : K AUVERGNE PARTICIPATIONS 2013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | K AUVERGNE PARTICIPATIONS 2013 |
| Siren | 792544850 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7634 |
| Management number | 2013B00446 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Mozac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 537.00 | 506.00 | 32.00 | 537.00 |
BD Other fixed assets | 261 575.00 | 261 575.00 | 261 575.00 | |
BJ TOTAL (I) | 262 113.00 | 506.00 | 261 607.00 | 262 113.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 048.00 | 6 048.00 | 6 048.00 | |
CJ TOTAL (II) | 6 048.00 | 6 048.00 | 6 048.00 | |
CO Grand total (0 to V) | 268 161.00 | 506.00 | 267 655.00 | 268 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 263 000.00 | 263 000.00 | 263 000.00 | |
DD Legal reserve (1) | 463.00 | 463.00 | 463.00 | |
DH Retained earnings | -6 609.00 | -4 824.00 | -6 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 179.00 | -1 785.00 | -2 179.00 | |
DL TOTAL (I) | 254 675.00 | 256 854.00 | 254 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 144.00 | 5 072.00 | 10 144.00 | |
DX Trade payables and related accounts | 2 836.00 | 1 801.00 | 2 836.00 | |
EC TOTAL (IV) | 12 980.00 | 6 873.00 | 12 980.00 | |
EE Grand total (I to V) | 267 655.00 | 263 728.00 | 267 655.00 | |
EG Accrued income and payables due within one year | 12 980.00 | 6 873.00 | 12 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 000.00 | |||
GB Operating Expenses - Provisions | 108.00 | |||
GF Total Operating Expenses (II) | 2 108.00 | |||
GG - OPERATING RESULT (I - II) | -2 108.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | -72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 890.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 180.00 | 2 676.00 | 2 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 179.00 | -1 785.00 | -2 179.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 836.00 | 2 836.00 | 2 836.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 144.00 | 10 144.00 | 10 144.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 980.00 | 12 980.00 | 12 980.00 | |
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