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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6935 |
| Management number | 2014B01313 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 222 605.00 | 222 605.00 | 222 605.00 | |
068 Receivables – Trade and related accounts | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 21 629.00 | 21 629.00 | 21 629.00 | |
080 Sellable securities | 406 700.00 | 406 700.00 | 406 700.00 | |
084 Cash | 5 021.00 | 5 021.00 | 5 021.00 | |
096 Total Current Assets + Prepaid Expenses | 955 955.00 | 955 955.00 | 955 955.00 | |
110 Total Assets | 955 955.00 | 955 955.00 | 955 955.00 | |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -13 600.00 | |||
136 Profit for the Year | 447 218.00 | |||
142 Total Equity - Total I | 613 618.00 | |||
166 Suppliers and related accounts | 126 768.00 | |||
172 Other debts | 215 569.00 | |||
176 Total debts | 342 337.00 | |||
180 Liabilities Total | 955 955.00 | |||
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