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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : KISHANTHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | KISHANTHAN |
| Siren | 808033617 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7818 |
| Management number | 2014B02181 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY SAINT GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 100.00 | 1 100.00 | 1 100.00 | |
CJ TOTAL (II) | 1 100.00 | 1 100.00 | 1 100.00 | |
CO Grand total (0 to V) | 1 100.00 | 1 100.00 | 1 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -14 272.00 | -14 272.00 | -14 272.00 | |
DL TOTAL (I) | -12 272.00 | -12 272.00 | -12 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 213.00 | 213.00 | 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 064.00 | 11 064.00 | 11 064.00 | |
DX Trade payables and related accounts | 2 094.00 | 2 094.00 | 2 094.00 | |
EC TOTAL (IV) | 13 372.00 | 13 372.00 | 13 372.00 | |
EE Grand total (I to V) | 1 100.00 | 1 100.00 | 1 100.00 | |
EG Accrued income and payables due within one year | 13 372.00 | 13 372.00 | 13 372.00 | |
EI Including equity loans | 11 064.00 | 11 064.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 094.00 | 2 094.00 | 2 094.00 | |
VG Loans with a maturity of up to one year at origin | 213.00 | 213.00 | 213.00 | |
VI Group and Associates | 11 064.00 | 11 064.00 | 11 064.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 372.00 | 13 372.00 | 13 372.00 | |
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