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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : KSENTINE / AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| Name | KSENTINE / AVOCAT |
| Siren | 489495309 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7942 |
| Management number | 2006D00144 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 MELUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 191 500.00 | |||
AT Other tangible assets | 12 229.00 | |||
BJ TOTAL (I) | 203 729.00 | |||
BV Advances and down payments on orders | 364.00 | |||
BX Customers and related accounts | 85 395.00 | |||
BZ Other receivables | 3 215.00 | |||
CF Cash and cash equivalents | 344.00 | |||
CH Prepaid expenses | 1 592.00 | |||
CJ TOTAL (II) | 90 910.00 | |||
CO Grand total (0 to V) | 294 639.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 126 545.00 | 126 545.00 | 126 545.00 | |
DH Retained earnings | 19 599.00 | 19 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 432.00 | 22 257.00 | 16 432.00 | |
DL TOTAL (I) | 228 576.00 | 214 802.00 | 228 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 206.00 | 40 414.00 | 31 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 338.00 | 275.00 | 1 338.00 | |
DX Trade payables and related accounts | 3 841.00 | 3 143.00 | 3 841.00 | |
DY Tax and social security liabilities | 29 207.00 | 31 794.00 | 29 207.00 | |
EA Other liabilities | 471.00 | 397.00 | 471.00 | |
EC TOTAL (IV) | 66 063.00 | 76 023.00 | 66 063.00 | |
EE Grand total (I to V) | 294 639.00 | 290 824.00 | 294 639.00 | |
EG Accrued income and payables due within one year | 49 695.00 | 47 540.00 | 49 695.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 689.00 | 2 689.00 | ||
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