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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : KP SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-06 | Partially confidential | 2018-06-30 | Simplified |
| Name | KP SOLAR |
| Siren | 523125524 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 2299 |
| Management number | 2010B01403 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67206 MITTELHAUSBERGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 363 793.00 | 440 979.00 | 1 922 814.00 | 2 363 793.00 |
044 Total Fixed Assets | 2 363 793.00 | 440 979.00 | 1 922 814.00 | 2 363 793.00 |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 41 587.00 | 41 587.00 | 41 587.00 | |
072 Receivables – Other | 4 222.00 | 4 222.00 | 4 222.00 | |
084 Cash | 33 533.00 | 33 533.00 | 33 533.00 | |
092 Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 84 470.00 | 84 470.00 | 84 470.00 | |
110 Total Assets | 2 448 263.00 | 440 979.00 | 2 007 285.00 | 2 448 263.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -78 974.00 | |||
136 Profit for the Year | 10 944.00 | |||
142 Total Equity - Total I | -33 029.00 | |||
156 Loans and similar debts | 1 928 146.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 269.00 | |||
172 Other debts | 90 063.00 | |||
174 Prepaid income | 19 144.00 | |||
176 Total debts | 2 040 314.00 | |||
180 Liabilities Total | 2 007 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 553.00 | |||
195 Of which payables due in more than one year | 1 740 984.00 | |||
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