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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : K CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | K CONSULTANT |
| Siren | 393419791 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 7792 |
| Management number | 1993B00582 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 ROSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 235.00 | 7 235.00 | 7 235.00 | |
AP Buildings | 65 115.00 | 23 972.00 | 41 143.00 | 65 115.00 |
AT Other tangible assets | 38 737.00 | 38 550.00 | 186.00 | 38 737.00 |
BB Receivables related to investments | 23 100.00 | 23 100.00 | 23 100.00 | |
BJ TOTAL (I) | 166 716.00 | 62 522.00 | 104 194.00 | 166 716.00 |
BX Customers and related accounts | 4 755.00 | 4 755.00 | 4 755.00 | |
BZ Other receivables | 679.00 | 679.00 | 679.00 | |
CD Marketable securities | 5 262.00 | 4 939.00 | 324.00 | 5 262.00 |
CF Cash and cash equivalents | 3 860.00 | 3 860.00 | 3 860.00 | |
CJ TOTAL (II) | 14 556.00 | 4 939.00 | 9 618.00 | 14 556.00 |
CO Grand total (0 to V) | 181 273.00 | 67 461.00 | 113 812.00 | 181 273.00 |
CU Other investments | 32 529.00 | 32 529.00 | 32 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 1 819.00 | 1 819.00 | 1 819.00 | |
DH Retained earnings | -80 115.00 | -77 754.00 | -80 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 400.00 | -2 361.00 | 2 400.00 | |
DL TOTAL (I) | 76 552.00 | 74 153.00 | 76 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 443.00 | 64 389.00 | 32 443.00 | |
DX Trade payables and related accounts | 4 074.00 | 3 714.00 | 4 074.00 | |
DY Tax and social security liabilities | 742.00 | 379.00 | 742.00 | |
EC TOTAL (IV) | 37 259.00 | 68 482.00 | 37 259.00 | |
EE Grand total (I to V) | 113 812.00 | 142 635.00 | 113 812.00 | |
EI Including equity loans | 32 443.00 | 32 443.00 | ||
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