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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : KIT LEGER BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | KIT LEGER BATIMENT |
| Siren | 484605365 |
| Closing | 2016-09-30 |
| Registry code | 8903 |
| Registration number | 931 |
| Management number | 2005B00188 |
| Activity code | 4120B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89140 SERBONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 400.00 | 7 758.00 | 11 642.00 | 19 400.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 415.00 | 7 758.00 | 11 657.00 | 19 415.00 |
068 Receivables – Trade and related accounts | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 46 163.00 | 46 163.00 | 46 163.00 | |
084 Cash | 22 788.00 | 22 788.00 | 22 788.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 76 300.00 | 76 300.00 | 76 300.00 | |
110 Total Assets | 95 714.00 | 7 758.00 | 87 957.00 | 95 714.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 324.00 | |||
136 Profit for the Year | 43 339.00 | |||
142 Total Equity - Total I | 52 464.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 6 111.00 | |||
172 Other debts | 14 655.00 | |||
174 Prepaid income | 14 722.00 | |||
176 Total debts | 35 493.00 | |||
180 Liabilities Total | 87 957.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 375.00 | |||
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