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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : KM MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Partially confidential | 2016-11-30 | Simplified |
| 2017-04-05 | Public | 2015-11-30 | Simplified |
| Name | KM MENUISERIE |
| Siren | 790365654 |
| Closing | 2016-11-30 |
| Registry code | 8401 |
| Registration number | 16044 |
| Management number | 2013B00131 |
| Activity code | 4332A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 3 018.00 | 982.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 3 018.00 | 982.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 19 306.00 | 19 306.00 | 19 306.00 | |
072 Receivables – Other | 16 040.00 | 16 040.00 | 16 040.00 | |
084 Cash | 39 475.00 | 39 475.00 | 39 475.00 | |
096 Total Current Assets + Prepaid Expenses | 74 820.00 | 74 820.00 | 74 820.00 | |
110 Total Assets | 78 820.00 | 3 018.00 | 75 802.00 | 78 820.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -107.00 | |||
136 Profit for the Year | 5 958.00 | |||
142 Total Equity - Total I | 5 951.00 | |||
166 Suppliers and related accounts | 3 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 856.00 | |||
172 Other debts | 66 002.00 | |||
176 Total debts | 69 851.00 | |||
180 Liabilities Total | 75 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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