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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : EURL KD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL KD |
| Siren | 804934313 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6624 |
| Management number | 2014B01866 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 53 789.00 | 21 997.00 | 31 791.00 | 53 789.00 |
040 Financial Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
044 Total Fixed Assets | 206 338.00 | 21 997.00 | 184 340.00 | 206 338.00 |
050 Raw materials, supplies, in progress | 3 215.00 | 3 215.00 | 3 215.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 572.00 | 572.00 | 572.00 | |
072 Receivables – Other | 3 138.00 | 3 138.00 | 3 138.00 | |
084 Cash | 61 400.00 | 61 400.00 | 61 400.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 71 025.00 | 71 025.00 | 71 025.00 | |
110 Total Assets | 277 364.00 | 21 997.00 | 255 366.00 | 277 364.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 62 890.00 | |||
136 Profit for the Year | 32 551.00 | |||
142 Total Equity - Total I | 103 692.00 | |||
156 Loans and similar debts | 124 218.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 030.00 | |||
172 Other debts | 21 387.00 | |||
176 Total debts | 151 673.00 | |||
180 Liabilities Total | 255 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 786.00 | |||
195 Of which payables due in more than one year | 124 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 006.00 | 1 006.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 124 552.00 | 124 552.00 | ||
492 Total Fixed Assets (Increases) | 81 786.00 | 81 786.00 | ||
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