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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : K.N.S 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2019-06-30 | Simplified |
| Name | K.N.S 38 |
| Siren | 840066559 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2019/009997 |
| Management number | 2018B00812 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 LE GRAND LEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 926.00 | 2 951.00 | 13 975.00 | 16 926.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 19 026.00 | 2 951.00 | 16 075.00 | 19 026.00 |
060 Merchandise inventory | 6 909.00 | 6 909.00 | 6 909.00 | |
068 Receivables – Trade and related accounts | 13 020.00 | 13 020.00 | 13 020.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 6 394.00 | 6 394.00 | 6 394.00 | |
096 Total Current Assets + Prepaid Expenses | 27 913.00 | 27 913.00 | 27 913.00 | |
110 Total Assets | 46 939.00 | 2 951.00 | 43 988.00 | 46 939.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 652.00 | |||
142 Total Equity - Total I | 5 652.00 | |||
156 Loans and similar debts | 17 102.00 | |||
166 Suppliers and related accounts | 9 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 608.00 | |||
172 Other debts | 11 472.00 | |||
176 Total debts | 38 336.00 | |||
180 Liabilities Total | 43 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 516.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 490.00 | |||
195 Of which payables due in more than one year | 12 078.00 | |||
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