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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : KELAN BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | KELAN BURGER |
| Siren | 535390645 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034400 |
| Management number | 2011B03660 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 283.00 | 86 283.00 | 86 283.00 | |
014 Intangible Assets - Other | 3 388.00 | 3 105.00 | 283.00 | 3 388.00 |
028 Tangible Assets | 66 597.00 | 50 082.00 | 16 515.00 | 66 597.00 |
040 Financial Assets | 3 251.00 | 3 251.00 | 3 251.00 | |
044 Total Fixed Assets | 159 518.00 | 53 187.00 | 106 331.00 | 159 518.00 |
050 Raw materials, supplies, in progress | 4 881.00 | 4 881.00 | 4 881.00 | |
072 Receivables – Other | 8 681.00 | 8 681.00 | 8 681.00 | |
080 Sellable securities | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 85 450.00 | 85 450.00 | 85 450.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 100 583.00 | 100 583.00 | 100 583.00 | |
110 Total Assets | 260 101.00 | 53 187.00 | 206 914.00 | 260 101.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 614.00 | |||
134 Retained Earnings | 11 666.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 23 143.00 | |||
156 Loans and similar debts | 22 495.00 | |||
166 Suppliers and related accounts | 72 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 037.00 | |||
172 Other debts | 89 227.00 | |||
176 Total debts | 183 771.00 | |||
180 Liabilities Total | 206 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 602.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
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