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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : K STORES ANDERNOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-08-31 | Complete |
| 2018-03-01 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-10 | Public | 2016-08-31 | Complete |
| Name | K STORES ANDERNOS |
| Siren | 349834929 |
| Closing | 2019-08-31 |
| Registry code | 3302 |
| Registration number | 3344 |
| Management number | 1989B00589 |
| Activity code | 4799A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 Andernos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 207.00 | 1 207.00 | 1 207.00 | |
AH Goodwill | 11 205.00 | 11 205.00 | 11 205.00 | |
AP Buildings | 4 091.00 | 4 091.00 | 4 091.00 | |
AT Other tangible assets | 88 864.00 | 59 575.00 | 29 288.00 | 88 864.00 |
BH Other financial assets | 1 368.00 | 1 368.00 | 1 368.00 | |
BJ TOTAL (I) | 106 735.00 | 64 874.00 | 41 861.00 | 106 735.00 |
BX Customers and related accounts | 132 183.00 | 132 183.00 | 132 183.00 | |
BZ Other receivables | 72 740.00 | 72 740.00 | 72 740.00 | |
CF Cash and cash equivalents | 140 268.00 | 140 268.00 | 140 268.00 | |
CH Prepaid expenses | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 345 624.00 | 345 624.00 | 345 624.00 | |
CO Grand total (0 to V) | 452 360.00 | 64 874.00 | 387 486.00 | 452 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 78 187.00 | 66 076.00 | 78 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 281.00 | 71 344.00 | 88 281.00 | |
DL TOTAL (I) | 174 853.00 | 145 805.00 | 174 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | 98.00 | ||
DX Trade payables and related accounts | 73 389.00 | 110 019.00 | 73 389.00 | |
DY Tax and social security liabilities | 100 170.00 | 71 250.00 | 100 170.00 | |
EA Other liabilities | 38 974.00 | 64 572.00 | 38 974.00 | |
EC TOTAL (IV) | 212 632.00 | 245 842.00 | 212 632.00 | |
EE Grand total (I to V) | 387 486.00 | 391 647.00 | 387 486.00 | |
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