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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : KASEREKA FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2018-03-31 | Complete |
| 2018-05-22 | Public | 2016-03-31 | Complete |
| Name | KASEREKA FRERES |
| Siren | 794185249 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 9138 |
| Management number | 2013B00645 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | -21 688.00 | -21 688.00 | -21 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 530.00 | -21 530.00 | ||
DL TOTAL (I) | -39 718.00 | -18 188.00 | -39 718.00 | |
DP Provisions for Risks | 20 000.00 | |||
DR TOTAL (IV) | 20 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 157.00 | 18 465.00 | 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 562.00 | 20 953.00 | 39 562.00 | |
DX Trade payables and related accounts | 1 080.00 | |||
EC TOTAL (IV) | 39 718.00 | 40 498.00 | 39 718.00 | |
EE Grand total (I to V) | 42 310.00 | |||
EG Accrued income and payables due within one year | 39 718.00 | 40 498.00 | 39 718.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 157.00 | 157.00 | 157.00 | |
EI Including equity loans | 39 562.00 | 39 562.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -650.00 | |||
FX Taxes, duties, and similar payments | 780.00 | |||
GF Total Operating Expenses (II) | 130.00 | |||
GG - OPERATING RESULT (I - II) | -130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 20 000.00 | 20 000.00 | ||
HD Total exceptional income (VII) | 20 000.00 | 20 000.00 | ||
HF Exceptional expenses on capital transactions | 41 400.00 | 41 400.00 | ||
HH Total exceptional expenses (VIII) | 41 400.00 | 41 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -21 400.00 | -21 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 530.00 | 41 530.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 530.00 | -21 530.00 | ||
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