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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : K AUVERGNE PARTICIPATIONS 2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | K AUVERGNE PARTICIPATIONS 2016 |
| Siren | 820294007 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7671 |
| Management number | 2016B00618 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| 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 |
BD Other fixed assets | 204 984.00 | 204 984.00 | 204 984.00 | |
BJ TOTAL (I) | 204 984.00 | 204 984.00 | 204 984.00 | |
CF Cash and cash equivalents | 7 124.00 | 7 124.00 | 7 124.00 | |
CJ TOTAL (II) | 7 124.00 | 7 124.00 | 7 124.00 | |
CO Grand total (0 to V) | 212 108.00 | 212 108.00 | 212 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DH Retained earnings | -5 798.00 | -5 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 952.00 | -5 798.00 | -1 952.00 | |
DL TOTAL (I) | 204 251.00 | 206 202.00 | 204 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 021.00 | 5 021.00 | ||
DX Trade payables and related accounts | 2 836.00 | 2 150.00 | 2 836.00 | |
EC TOTAL (IV) | 7 857.00 | 2 195.00 | 7 857.00 | |
EE Grand total (I to V) | 212 108.00 | 208 397.00 | 212 108.00 | |
EG Accrued income and payables due within one year | 7 857.00 | 2 195.00 | 7 857.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 975.00 | |||
GF Total Operating Expenses (II) | 1 975.00 | |||
GG - OPERATING RESULT (I - II) | -1 975.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 45.00 | 45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45.00 | 45.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 996.00 | 5 798.00 | 1 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 952.00 | -5 798.00 | -1 952.00 | |
| 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) | 5 021.00 | 5 021.00 | 5 021.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 857.00 | 7 857.00 | 7 857.00 | |
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