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THE LIST OF BALANCE SHEET : EDITIONS WIKTORIA KLEMENT

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Deposit Confidentiality closing date document
2020-11-17 Partially confidential 2019-12-31 Complete
NameEDITIONS WIKTORIA KLEMENT
Siren449841519
Closing2019-12-31
Registry code 6601
Registration number B2020/009583
Management number2003B00833
Activity code 5920Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address66750 SAINT-CYPRIEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 3 596.00 3 596.00 3 596.00
AT Other tangible assets 44 824.00 44 824.00 44 824.00
BJ TOTAL (I) 48 420.00 48 420.00 48 420.00
BL Raw materials, supplies 12 656.00 12 656.00 12 656.00
BT Goods 900.00 900.00 900.00
BZ Other receivables 4 247.00 4 247.00 4 247.00
CF Cash and cash equivalents 382.00 382.00 382.00
CJ TOTAL (II) 18 185.00 18 185.00 18 185.00
CO Grand total (0 to V) 66 605.00 48 420.00 18 185.00 66 605.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 624.00 7 624.00 7 624.00
DH Retained earnings -52 926.00 -52 302.00 -52 926.00
DI RESULTS FOR THE YEAR (Profit or Loss) -481.00 -623.00 -481.00
DL TOTAL (I) -45 783.00 -45 302.00 -45 783.00
DV Miscellaneous Loans and Financial Debts (4) 63 968.00 63 568.00 63 968.00
EC TOTAL (IV) 63 969.00 63 568.00 63 969.00
EE Grand total (I to V) 18 186.00 18 267.00 18 186.00

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