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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : LE KELAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | LE KELAGO |
| Siren | 810462846 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2018/003899 |
| Management number | 2015B00100 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05500 LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 225.00 | 163 225.00 | 163 225.00 | |
044 Total Fixed Assets | 163 225.00 | 163 225.00 | 163 225.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 2 914.00 | 2 914.00 | 2 914.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 3 290.00 | 3 290.00 | 3 290.00 | |
110 Total Assets | 166 515.00 | 166 515.00 | 166 515.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 68 874.00 | |||
136 Profit for the Year | 4 812.00 | |||
142 Total Equity - Total I | 73 887.00 | |||
156 Loans and similar debts | 56 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 787.00 | |||
172 Other debts | 35 787.00 | |||
176 Total debts | 92 628.00 | |||
180 Liabilities Total | 166 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 173 600.00 | |||
195 Of which payables due in more than one year | 42 350.00 | |||
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