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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : KZA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-30 | Partially confidential | 2016-09-30 | Complete |
| Name | KZA DISTRIBUTION |
| Siren | 517520581 |
| Closing | 2016-09-30 |
| Registry code | 1601 |
| Registration number | 4018 |
| Management number | 2009B00452 |
| Activity code | 4791B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16120 Bellevigne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 902.00 | 9 898.00 | 6 004.00 | 15 902.00 |
BJ TOTAL (I) | 15 902.00 | 9 898.00 | 6 004.00 | 15 902.00 |
BT Goods | 128 890.00 | 128 890.00 | 128 890.00 | |
BX Customers and related accounts | 16 711.00 | 16 711.00 | 16 711.00 | |
BZ Other receivables | 94 521.00 | 94 521.00 | 94 521.00 | |
CF Cash and cash equivalents | 748 429.00 | 748 429.00 | 748 429.00 | |
CH Prepaid expenses | 1 007.00 | 1 007.00 | 1 007.00 | |
CJ TOTAL (II) | 989 559.00 | 989 559.00 | 989 559.00 | |
CO Grand total (0 to V) | 1 005 461.00 | 9 898.00 | 995 563.00 | 1 005 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 562 647.00 | 562 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 341.00 | 137 341.00 | ||
DL TOTAL (I) | 702 188.00 | 702 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 904.00 | 18 904.00 | ||
DX Trade payables and related accounts | 163 736.00 | 163 736.00 | ||
DY Tax and social security liabilities | 110 734.00 | 110 734.00 | ||
EC TOTAL (IV) | 293 375.00 | 293 375.00 | ||
EE Grand total (I to V) | 995 563.00 | 995 563.00 | ||
EG Accrued income and payables due within one year | 293 375.00 | 293 375.00 | ||
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