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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SARL KAGEST III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL KAGEST III |
| Siren | 519730303 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2708 |
| Management number | 2010B00116 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 167 362.00 | 167 362.00 | 167 362.00 | |
BZ Other receivables | 6 572.00 | 6 572.00 | 6 572.00 | |
CF Cash and cash equivalents | 758.00 | 758.00 | 758.00 | |
CJ TOTAL (II) | 174 693.00 | 174 693.00 | 174 693.00 | |
CO Grand total (0 to V) | 174 693.00 | 174 693.00 | 174 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -111 708.00 | -111 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 436.00 | 1 436.00 | ||
DL TOTAL (I) | -109 272.00 | -109 272.00 | ||
DU Loans and Debts from Credit Institutions (3) | 260 000.00 | 260 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 944.00 | 11 944.00 | ||
DX Trade payables and related accounts | 2 188.00 | 2 188.00 | ||
EA Other liabilities | 9 833.00 | 9 833.00 | ||
EC TOTAL (IV) | 283 965.00 | 283 965.00 | ||
EE Grand total (I to V) | 174 693.00 | 174 693.00 | ||
EG Accrued income and payables due within one year | 283 965.00 | 283 965.00 | ||
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