Grow your business safely with KELAN BURGER
All the information you need about KELAN BURGER to develop and secure your business in France
K
HOME >
CORPORATES
>
KELAN BURGER >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : KELAN BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | KELAN BURGER |
| Siren | 535390645 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036249 |
| Management number | 2011B03660 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 283.00 | 86 283.00 | 86 283.00 | |
014 Intangible Assets - Other | 3 388.00 | 2 756.00 | 632.00 | 3 388.00 |
028 Tangible Assets | 64 814.00 | 45 200.00 | 19 614.00 | 64 814.00 |
040 Financial Assets | 3 251.00 | 3 251.00 | 3 251.00 | |
044 Total Fixed Assets | 157 736.00 | 47 956.00 | 109 780.00 | 157 736.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 7 129.00 | 7 129.00 | 7 129.00 | |
084 Cash | 76 089.00 | 76 089.00 | 76 089.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 88 438.00 | 88 438.00 | 88 438.00 | |
110 Total Assets | 246 173.00 | 47 956.00 | 198 217.00 | 246 173.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | 7 308.00 | |||
136 Profit for the Year | 4 587.00 | |||
142 Total Equity - Total I | 22 280.00 | |||
156 Loans and similar debts | 36 353.00 | |||
166 Suppliers and related accounts | 65 659.00 | |||
172 Other debts | 73 924.00 | |||
176 Total debts | 175 937.00 | |||
180 Liabilities Total | 198 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 951.00 | |||
all companies in France
Complete and comprehensive database.
