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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : KINES D OSSAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | KINES D OSSAU |
| Siren | 514275825 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4930 |
| Management number | 2009D00259 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64440 LARUNS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 164.00 | |||
040 Financial Assets | 1 051.00 | |||
044 Total Fixed Assets | 20 215.00 | |||
068 Receivables – Trade and related accounts | 9 460.00 | |||
072 Receivables – Other | 8 365.00 | |||
084 Cash | 10 636.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 461.00 | |||
110 Total Assets | 48 676.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 060.00 | |||
136 Profit for the Year | 1 347.00 | |||
142 Total Equity - Total I | 36 607.00 | |||
166 Suppliers and related accounts | 653.00 | |||
172 Other debts | 11 417.00 | |||
176 Total debts | 12 069.00 | |||
180 Liabilities Total | 48 676.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
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