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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : KSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2016-12-31 | Complete |
| Name | KSP |
| Siren | 820238129 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2949 |
| Management number | 2016B00188 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14170 ST PIERRE SUR DIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 083.00 | 387.00 | 11 696.00 | 12 083.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 12 763.00 | 387.00 | 12 377.00 | 12 763.00 |
BL Raw materials, supplies | 1 300.00 | 1 300.00 | 1 300.00 | |
BZ Other receivables | 1 001.00 | 1 001.00 | 1 001.00 | |
CF Cash and cash equivalents | 8 187.00 | 8 187.00 | 8 187.00 | |
CH Prepaid expenses | 161.00 | 161.00 | 161.00 | |
CJ TOTAL (II) | 10 649.00 | 10 649.00 | 10 649.00 | |
CO Grand total (0 to V) | 23 413.00 | 387.00 | 23 026.00 | 23 413.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 739.00 | 4 739.00 | ||
DL TOTAL (I) | 7 739.00 | 7 739.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 778.00 | 1 778.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 981.00 | 3 981.00 | ||
DX Trade payables and related accounts | 5 067.00 | 5 067.00 | ||
DY Tax and social security liabilities | 4 461.00 | 4 461.00 | ||
EC TOTAL (IV) | 15 287.00 | 15 287.00 | ||
EE Grand total (I to V) | 23 026.00 | 23 026.00 | ||
EG Accrued income and payables due within one year | 15 287.00 | 15 287.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 778.00 | 1 778.00 | ||
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