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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : KLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | KLEN |
| Siren | 753703891 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019091 |
| Management number | 2012B01531 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| 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 | Public |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 412.00 | 1 412.00 | 1 412.00 | |
BJ TOTAL (I) | 1 412.00 | 1 412.00 | 1 412.00 | |
CF Cash and cash equivalents | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 1 095.00 | 1 095.00 | 1 095.00 | |
CO Grand total (0 to V) | 2 507.00 | 2 507.00 | 2 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 375.00 | -5 334.00 | -6 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -305.00 | -736.00 | -305.00 | |
DL TOTAL (I) | -1 680.00 | -1 070.00 | -1 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 187.00 | 3 882.00 | 4 187.00 | |
EC TOTAL (IV) | 4 187.00 | 3 882.00 | 4 187.00 | |
EE Grand total (I to V) | 2 507.00 | 2 812.00 | 2 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GE Other Expenses | 305.00 | |||
GF Total Operating Expenses (II) | 305.00 | |||
GG - OPERATING RESULT (I - II) | -305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 305.00 | 736.00 | 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -305.00 | -736.00 | -305.00 | |
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