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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : EKATERINA KINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-10 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-12 | Public | 2017-03-31 | Complete |
| Name | EKATERINA KINOX |
| Siren | 452537814 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/034683 |
| Management number | 2004B00965 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 550.00 | 5 550.00 | 5 550.00 | |
AR Technical installations, industrial equipment and tools | 3 455.00 | 3 149.00 | 306.00 | 3 455.00 |
AT Other tangible assets | 74 493.00 | 54 049.00 | 20 444.00 | 74 493.00 |
BH Other financial assets | 1 863.00 | 1 863.00 | 1 863.00 | |
BJ TOTAL (I) | 85 360.00 | 62 748.00 | 22 612.00 | 85 360.00 |
BT Goods | 387 115.00 | 387 115.00 | 387 115.00 | |
BX Customers and related accounts | 265 667.00 | 265 667.00 | 265 667.00 | |
BZ Other receivables | 11 517.00 | 11 517.00 | 11 517.00 | |
CF Cash and cash equivalents | 158 589.00 | 158 589.00 | 158 589.00 | |
CH Prepaid expenses | 84 497.00 | 84 497.00 | 84 497.00 | |
CJ TOTAL (II) | 907 385.00 | 907 385.00 | 907 385.00 | |
CO Grand total (0 to V) | 992 745.00 | 62 748.00 | 929 997.00 | 992 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 431 413.00 | 431 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 031.00 | 213 031.00 | ||
DL TOTAL (I) | 652 143.00 | 652 143.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 993.00 | 9 993.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 267.00 | 90 267.00 | ||
DX Trade payables and related accounts | 48 163.00 | 48 163.00 | ||
DY Tax and social security liabilities | 129 431.00 | 129 431.00 | ||
EC TOTAL (IV) | 277 854.00 | 277 854.00 | ||
EE Grand total (I to V) | 929 997.00 | 929 997.00 | ||
EG Accrued income and payables due within one year | 274 402.00 | 274 402.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 679.00 | 679.00 | ||
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