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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : KIREGAL MARQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2018-12-31 | Complete |
| Name | KIREGAL MARQUETTE |
| Siren | 538803693 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15188 |
| Management number | 2012B01782 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 880.00 | 4 406.00 | 2 474.00 | 6 880.00 |
AP Buildings | 148 800.00 | 57 387.00 | 91 413.00 | 148 800.00 |
AR Technical installations, industrial equipment and tools | 6 379.00 | 4 454.00 | 1 925.00 | 6 379.00 |
AT Other tangible assets | 108 565.00 | 50 900.00 | 57 665.00 | 108 565.00 |
BH Other financial assets | 9 012.00 | 9 012.00 | 9 012.00 | |
BJ TOTAL (I) | 279 637.00 | 117 148.00 | 162 489.00 | 279 637.00 |
BL Raw materials, supplies | 7 869.00 | 7 869.00 | 7 869.00 | |
BX Customers and related accounts | 56 043.00 | 56 043.00 | 56 043.00 | |
BZ Other receivables | 146 540.00 | 146 540.00 | 146 540.00 | |
CF Cash and cash equivalents | 8 394.00 | 8 394.00 | 8 394.00 | |
CH Prepaid expenses | 3 063.00 | 3 063.00 | 3 063.00 | |
CJ TOTAL (II) | 221 910.00 | 221 910.00 | 221 910.00 | |
CO Grand total (0 to V) | 501 546.00 | 117 148.00 | 384 399.00 | 501 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 001.00 | 100 001.00 | 100 001.00 | |
DH Retained earnings | -62 732.00 | -161 603.00 | -62 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 272.00 | 98 870.00 | 117 272.00 | |
DL TOTAL (I) | 154 540.00 | 37 269.00 | 154 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 116.00 | 60 856.00 | 30 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 740.00 | |||
DX Trade payables and related accounts | 128 926.00 | 142 428.00 | 128 926.00 | |
DY Tax and social security liabilities | 70 698.00 | 48 210.00 | 70 698.00 | |
EA Other liabilities | 118.00 | 299.00 | 118.00 | |
EC TOTAL (IV) | 229 858.00 | 297 533.00 | 229 858.00 | |
EE Grand total (I to V) | 384 399.00 | 334 802.00 | 384 399.00 | |
EG Accrued income and payables due within one year | 229 858.00 | 268 131.00 | 229 858.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 656.00 | 433.00 | 656.00 | |
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