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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : KRYSKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2016-12-31 | Complete |
| Name | KRYSKA |
| Siren | 490284890 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93575 |
| Management number | 2006B11020 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 603.00 | 1 603.00 | 1 603.00 | |
AH Goodwill | 316 000.00 | 316 000.00 | 316 000.00 | |
AT Other tangible assets | 12 538.00 | 11 398.00 | 1 141.00 | 12 538.00 |
BH Other financial assets | 7 079.00 | 7 079.00 | 7 079.00 | |
BJ TOTAL (I) | 337 220.00 | 13 001.00 | 324 219.00 | 337 220.00 |
BT Goods | 49 423.00 | 20 000.00 | 29 423.00 | 49 423.00 |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 45 625.00 | 10 675.00 | 34 950.00 | 45 625.00 |
BZ Other receivables | 35 458.00 | 35 458.00 | 35 458.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 405.00 | 1 405.00 | 1 405.00 | |
CH Prepaid expenses | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 133 083.00 | 30 675.00 | 102 408.00 | 133 083.00 |
CO Grand total (0 to V) | 470 303.00 | 43 676.00 | 426 627.00 | 470 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 3 160.00 | 3 160.00 | ||
DH Retained earnings | -872.00 | -13 087.00 | -872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 032.00 | 12 215.00 | 4 032.00 | |
DL TOTAL (I) | 11 960.00 | 7 928.00 | 11 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 023.00 | 34 994.00 | 38 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 546.00 | 238 914.00 | 194 546.00 | |
DW Advances and down payments received on current orders | 208.00 | 208.00 | ||
DX Trade payables and related accounts | 27 999.00 | 14 195.00 | 27 999.00 | |
DY Tax and social security liabilities | 27 550.00 | 35 152.00 | 27 550.00 | |
EA Other liabilities | 126 341.00 | 119 975.00 | 126 341.00 | |
EC TOTAL (IV) | 414 667.00 | 443 230.00 | 414 667.00 | |
EE Grand total (I to V) | 426 627.00 | 451 158.00 | 426 627.00 | |
EG Accrued income and payables due within one year | 399 910.00 | 139 603.00 | 399 910.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 006.00 | 13 006.00 | ||
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