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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : EURL KELKOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-03-31 | Simplified |
| 2022-05-17 | Public | 2021-03-31 | Simplified |
| 2020-06-09 | Public | 2019-03-31 | Simplified |
| 2019-04-02 | Public | 2018-03-31 | Simplified |
| Name | EURL KELKOD |
| Siren | 825331283 |
| Closing | 2018-03-31 |
| Registry code | 6751 |
| Registration number | 1247 |
| Management number | 2017B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Marlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 015.00 | 150 015.00 | 150 015.00 | |
044 Total Fixed Assets | 150 015.00 | 150 015.00 | 150 015.00 | |
072 Receivables – Other | 5 180.00 | 5 180.00 | 5 180.00 | |
084 Cash | 3 703.00 | 3 703.00 | 3 703.00 | |
096 Total Current Assets + Prepaid Expenses | 8 883.00 | 8 883.00 | 8 883.00 | |
110 Total Assets | 158 898.00 | 158 898.00 | 158 898.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 7 803.00 | |||
142 Total Equity - Total I | 157 803.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 1 095.00 | |||
180 Liabilities Total | 158 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 990.00 | 1 990.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 2 197.00 | 2 197.00 | ||
270 Operating profit | -2 197.00 | -2 197.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 7 803.00 | 7 803.00 | ||
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