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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : K19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| Name | K19 |
| Siren | 840009211 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2981 |
| Management number | 2018B01716 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 124.00 | 676.00 | 1 448.00 | 2 124.00 |
AH Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
AP Buildings | 1 816.00 | 730.00 | 1 086.00 | 1 816.00 |
AR Technical installations, industrial equipment and tools | 18 785.00 | 3 309.00 | 15 476.00 | 18 785.00 |
AT Other tangible assets | 12 625.00 | 1 648.00 | 10 977.00 | 12 625.00 |
BH Other financial assets | 4 190.00 | 4 190.00 | 4 190.00 | |
BJ TOTAL (I) | 116 540.00 | 6 363.00 | 110 177.00 | 116 540.00 |
BL Raw materials, supplies | 2 546.00 | 2 546.00 | 2 546.00 | |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 67 942.00 | 67 942.00 | 67 942.00 | |
CJ TOTAL (II) | 70 758.00 | 70 758.00 | 70 758.00 | |
CO Grand total (0 to V) | 187 298.00 | 6 363.00 | 180 935.00 | 187 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 665.00 | 6 665.00 | ||
DL TOTAL (I) | 7 665.00 | 7 665.00 | ||
DQ Provisions for Expenses | 9 285.00 | 9 285.00 | ||
DR TOTAL (IV) | 9 285.00 | 9 285.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 927.00 | 47 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 803.00 | 95 803.00 | ||
DX Trade payables and related accounts | 4 972.00 | 4 972.00 | ||
DY Tax and social security liabilities | 15 283.00 | 15 283.00 | ||
EC TOTAL (IV) | 163 986.00 | 163 986.00 | ||
EE Grand total (I to V) | 180 935.00 | 180 935.00 | ||
EG Accrued income and payables due within one year | 163 986.00 | 163 986.00 | ||
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