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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : KROJPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | KROJPH |
| Siren | 803307016 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 4987 |
| Management number | 2014B01313 |
| Activity code | 4110D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 CHATEAUNEUF LES MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 180 993.00 | 180 993.00 | 180 993.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
080 Sellable securities | 15 800.00 | 15 800.00 | 15 800.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 182 363.00 | 182 363.00 | 182 363.00 | |
110 Total Assets | 182 363.00 | 182 363.00 | 182 363.00 | |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -1 212.00 | |||
136 Profit for the Year | -1 435.00 | |||
142 Total Equity - Total I | 177 353.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 670.00 | |||
172 Other debts | 670.00 | |||
176 Total debts | 5 010.00 | |||
180 Liabilities Total | 182 363.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
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