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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : KESSLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-26 | Partially confidential | 2020-06-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-06-30 | Complete |
| Name | KESSLER |
| Siren | 824526099 |
| Closing | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 8687 |
| Management number | 2016B00919 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 875.00 | 406.00 | 469.00 | 875.00 |
AT Other tangible assets | 150 476.00 | 26 258.00 | 124 218.00 | 150 476.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 171 851.00 | 26 664.00 | 145 187.00 | 171 851.00 |
BT Goods | 34 572.00 | 34 572.00 | 34 572.00 | |
BV Advances and down payments on orders | 3 250.00 | 3 250.00 | 3 250.00 | |
BX Customers and related accounts | 3 431.00 | 3 431.00 | 3 431.00 | |
BZ Other receivables | 495.00 | 495.00 | 495.00 | |
CF Cash and cash equivalents | 18 775.00 | 18 775.00 | 18 775.00 | |
CJ TOTAL (II) | 60 524.00 | 60 524.00 | 60 524.00 | |
CO Grand total (0 to V) | 232 375.00 | 26 664.00 | 205 711.00 | 232 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | 31 180.00 | 31 180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 792.00 | 24 792.00 | ||
DL TOTAL (I) | 61 972.00 | 61 972.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 168.00 | 18 168.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 954.00 | 6 954.00 | ||
DX Trade payables and related accounts | 16 752.00 | 16 752.00 | ||
DY Tax and social security liabilities | 101 866.00 | 101 866.00 | ||
EC TOTAL (IV) | 143 740.00 | 143 740.00 | ||
EE Grand total (I to V) | 205 711.00 | 205 711.00 | ||
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