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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : K AUVERGNE PARTICIPATIONS 2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | K AUVERGNE PARTICIPATIONS 2016 |
| Siren | 820294007 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 8446 |
| Management number | 2016B00618 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Mozac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 204 984.00 | 204 984.00 | 204 984.00 | |
BJ TOTAL (I) | 204 984.00 | 204 984.00 | 204 984.00 | |
CF Cash and cash equivalents | 7 281.00 | 7 281.00 | 7 281.00 | |
CJ TOTAL (II) | 7 281.00 | 7 281.00 | 7 281.00 | |
CO Grand total (0 to V) | 212 265.00 | 212 265.00 | 212 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DH Retained earnings | -9 798.00 | -7 749.00 | -9 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 995.00 | -2 049.00 | -1 995.00 | |
DL TOTAL (I) | 200 207.00 | 202 202.00 | 200 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 147.00 | 5 071.00 | 10 147.00 | |
DX Trade payables and related accounts | 1 911.00 | 1 871.00 | 1 911.00 | |
EC TOTAL (IV) | 12 058.00 | 6 942.00 | 12 058.00 | |
EE Grand total (I to V) | 212 265.00 | 209 144.00 | 212 265.00 | |
EG Accrued income and payables due within one year | 12 058.00 | 6 942.00 | 12 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 919.00 | |||
GF Total Operating Expenses (II) | 1 919.00 | |||
GG - OPERATING RESULT (I - II) | -1 919.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 995.00 | 2 049.00 | 1 995.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 995.00 | -2 049.00 | -1 995.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 204 984.00 | 204 984.00 | ||
I4 DECREASES Grand Total | 204 984.00 | |||
IY DECREASES Total Tangible Fixed Assets | 204 984.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 204 984.00 | 204 984.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 911.00 | 1 911.00 | 1 911.00 | |
VI Group and Associates | 10 147.00 | 10 147.00 | 10 147.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 058.00 | 12 058.00 | 12 058.00 | |
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