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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : KILUCRUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2019-03-31 | Complete |
| Name | KILUCRUE |
| Siren | 837697911 |
| Closing | 2019-03-31 |
| Registry code | 7102 |
| Registration number | 2376 |
| Management number | 2018B00117 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 550.00 | 2 550.00 | 2 550.00 | |
AR Technical installations, industrial equipment and tools | 197.00 | 197.00 | 197.00 | |
AT Other tangible assets | 966.00 | 966.00 | 966.00 | |
BJ TOTAL (I) | 3 713.00 | 3 713.00 | 3 713.00 | |
BX Customers and related accounts | 386.00 | 386.00 | 386.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 386.00 | 2 386.00 | 2 386.00 | |
CJ TOTAL (II) | 2 787.00 | 2 787.00 | 2 787.00 | |
CO Grand total (0 to V) | 6 501.00 | 6 501.00 | 6 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 572.00 | 572.00 | ||
DL TOTAL (I) | 1 572.00 | 1 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 860.00 | 4 860.00 | ||
DX Trade payables and related accounts | 43.00 | 43.00 | ||
DY Tax and social security liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 4 929.00 | 4 929.00 | ||
EE Grand total (I to V) | 6 501.00 | 6 501.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 9.00 | 9.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 860.00 | 4 860.00 | ||
8B Suppliers and Related Accounts | 43.00 | 43.00 | ||
8D Social Security and Other Social Organizations | 26.00 | 26.00 | ||
VM Income taxes | 86.00 | 86.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 86.00 | 86.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 4 929.00 | 4 929.00 | ||
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