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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : KALIAKOUDAS ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| Name | KALIAKOUDAS ET FILS |
| Siren | 814042685 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11896 |
| Management number | 2015B01216 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73540 LA BATHIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 790.00 | 2 790.00 | 2 790.00 | |
AR Technical installations, industrial equipment and tools | 43 265.00 | 6 380.00 | 36 884.00 | 43 265.00 |
AT Other tangible assets | 1 238.00 | 500.00 | 738.00 | 1 238.00 |
BD Other fixed assets | 161.00 | 161.00 | 161.00 | |
BH Other financial assets | 105 000.00 | 105 000.00 | 105 000.00 | |
BJ TOTAL (I) | 152 454.00 | 9 671.00 | 142 783.00 | 152 454.00 |
BT Goods | 204 000.00 | 204 000.00 | 204 000.00 | |
BX Customers and related accounts | 218 980.00 | 218 980.00 | 218 980.00 | |
BZ Other receivables | 76 892.00 | 76 892.00 | 76 892.00 | |
CH Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
CJ TOTAL (II) | 501 405.00 | 501 405.00 | 501 405.00 | |
CO Grand total (0 to V) | 653 859.00 | 9 671.00 | 644 188.00 | 653 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 49 095.00 | 49 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 348.00 | 149 348.00 | ||
DL TOTAL (I) | 253 444.00 | 253 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125 983.00 | 125 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 523.00 | 523.00 | ||
DX Trade payables and related accounts | 99 903.00 | 99 903.00 | ||
DY Tax and social security liabilities | 164 335.00 | 164 335.00 | ||
EC TOTAL (IV) | 390 744.00 | 390 744.00 | ||
EE Grand total (I to V) | 644 188.00 | 644 188.00 | ||
EG Accrued income and payables due within one year | 390 744.00 | 390 744.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 125 983.00 | 125 983.00 | ||
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