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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : KENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | KENZA |
| Siren | 819878604 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12809 |
| Management number | 2016B01901 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 16 188.00 | 1 095.00 | 15 093.00 | 16 188.00 |
040 Financial Assets | 3 311.00 | 3 311.00 | 3 311.00 | |
044 Total Fixed Assets | 249 499.00 | 1 095.00 | 248 404.00 | 249 499.00 |
060 Merchandise inventory | 6 642.00 | 6 642.00 | 6 642.00 | |
072 Receivables – Other | 10 337.00 | 10 337.00 | 10 337.00 | |
084 Cash | 20 553.00 | 20 553.00 | 20 553.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 38 573.00 | 38 573.00 | 38 573.00 | |
110 Total Assets | 288 072.00 | 1 095.00 | 286 977.00 | 288 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 9 911.00 | |||
142 Total Equity - Total I | 17 911.00 | |||
156 Loans and similar debts | 183 916.00 | |||
166 Suppliers and related accounts | 23 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -366 051.00 | |||
172 Other debts | 61 849.00 | |||
176 Total debts | 269 066.00 | |||
180 Liabilities Total | 286 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 230 000.00 | 230 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 960.00 | 11 960.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 228.00 | 4 228.00 | ||
482 INCREASES Financial Assets | 3 311.00 | 3 311.00 | ||
492 Total Fixed Assets (Increases) | 249 499.00 | 249 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 526.00 | 21 526.00 | ||
378 Amount of deductible VAT on goods and services | 12 008.00 | 12 008.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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