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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : KESSLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-26 | Partially confidential | 2020-06-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-06-30 | Complete |
| Name | KESSLER |
| Siren | 824526099 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 2592 |
| Management number | 2016B00919 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 875.00 | 156.00 | 719.00 | 875.00 |
AT Other tangible assets | 108 925.00 | 8 715.00 | 100 212.00 | 108 925.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 129 800.00 | 8 869.00 | 120 931.00 | 129 800.00 |
BT Goods | 44 007.00 | 44 007.00 | 44 007.00 | |
BV Advances and down payments on orders | 3 722.00 | 3 712.00 | 3 722.00 | |
BZ Other receivables | 53 067.00 | 53 067.00 | 53 067.00 | |
CF Cash and cash equivalents | 14 036.00 | 14 036.00 | 14 036.00 | |
CH Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
CJ TOTAL (II) | 116 022.00 | 116 022.00 | 116 022.00 | |
CO Grand total (0 to V) | 245 822.00 | 8 869.00 | 236 953.00 | 245 822.00 |
CR Shares due in more than one year | 5 000.00 | 5 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 080.00 | 3 080.00 | ||
DL TOTAL (I) | 9 080.00 | 9 080.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 691.00 | 44 691.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 618.00 | 618.00 | ||
DX Trade payables and related accounts | 28 433.00 | 28 433.00 | ||
DY Tax and social security liabilities | 154 130.00 | 154 130.00 | ||
EC TOTAL (IV) | 227 873.00 | 227 873.00 | ||
EE Grand total (I to V) | 236 953.00 | 236 953.00 | ||
EI Including equity loans | 618.00 | 618.00 | ||
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