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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : K2A MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | K2A MARSEILLE |
| Siren | 829770452 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 899 |
| Management number | 2017B02205 |
| Activity code | 4639B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 22 222.00 | 2 172.00 | 20 049.00 | 22 222.00 |
028 Tangible Assets | 100 224.00 | 21 627.00 | 78 597.00 | 100 224.00 |
040 Financial Assets | 24 293.00 | 24 293.00 | 24 293.00 | |
044 Total Fixed Assets | 316 739.00 | 23 799.00 | 292 940.00 | 316 739.00 |
060 Merchandise inventory | 620 894.00 | 620 894.00 | 620 894.00 | |
068 Receivables – Trade and related accounts | 427 113.00 | 427 113.00 | 427 113.00 | |
072 Receivables – Other | 118 412.00 | 118 412.00 | 118 412.00 | |
084 Cash | 48 311.00 | 48 311.00 | 48 311.00 | |
088 Cash | 99 950.00 | 99 950.00 | 99 950.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 314 680.00 | 1 314 680.00 | 1 314 680.00 | |
110 Total Assets | 1 631 419.00 | 23 799.00 | 1 607 620.00 | 1 631 419.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 842.00 | |||
136 Profit for the Year | 18 551.00 | |||
142 Total Equity - Total I | 6 709.00 | |||
166 Suppliers and related accounts | 916 068.00 | |||
172 Other debts | 684 843.00 | |||
176 Total debts | 1 600 911.00 | |||
180 Liabilities Total | 1 607 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 500.00 | 14 500.00 | ||
482 INCREASES Financial Assets | 8 400.00 | 8 400.00 | ||
490 Total Fixed Assets (Gross Value) | 298 089.00 | 298 089.00 | ||
492 Total Fixed Assets (Increases) | 22 900.00 | 22 900.00 | ||
494 Total Fixed Assets (Decreases) | 4 250.00 | 4 250.00 | ||
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