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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS KING FROK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS KING FROK |
| Siren | 309869303 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17348 |
| Management number | 1977B00476 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AP Buildings | 14 616.00 | 14 616.00 | 14 616.00 | |
AT Other tangible assets | 150 670.00 | 137 322.00 | 13 347.00 | 150 670.00 |
BB Receivables related to investments | 431 138.00 | 431 138.00 | 431 138.00 | |
BH Other financial assets | 13 620.00 | 13 620.00 | 13 620.00 | |
BJ TOTAL (I) | 713 071.00 | 151 938.00 | 561 133.00 | 713 071.00 |
BT Goods | 181 911.00 | 181 911.00 | 181 911.00 | |
BZ Other receivables | 16 233.00 | 16 233.00 | 16 233.00 | |
CD Marketable securities | 223 440.00 | 223 440.00 | 223 440.00 | |
CF Cash and cash equivalents | 342 523.00 | 342 523.00 | 342 523.00 | |
CH Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
CJ TOTAL (II) | 765 115.00 | 765 115.00 | 765 115.00 | |
CO Grand total (0 to V) | 1 478 186.00 | 151 938.00 | 1 326 248.00 | 1 478 186.00 |
CU Other investments | 26 804.00 | 26 804.00 | 26 804.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DF Regulated reserves (1) | 187 104.00 | 187 104.00 | ||
DG Other reserves | 153 904.00 | 153 904.00 | ||
DH Retained earnings | 542 292.00 | 542 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 420.00 | 71 420.00 | ||
DL TOTAL (I) | 1 097 720.00 | 1 097 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 106.00 | 15 106.00 | ||
DX Trade payables and related accounts | 23 372.00 | 23 372.00 | ||
DY Tax and social security liabilities | 18 086.00 | 18 086.00 | ||
EA Other liabilities | 171 965.00 | 171 965.00 | ||
EC TOTAL (IV) | 228 529.00 | 228 529.00 | ||
EE Grand total (I to V) | 1 326 248.00 | 1 326 248.00 | ||
EG Accrued income and payables due within one year | 228 529.00 | 228 529.00 | ||
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