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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : KHEIRA BELMAHDI URBANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | KHEIRA BELMAHDI URBANISME |
| Siren | 794316331 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1038 |
| Management number | 2013B00392 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 5 402.00 | 4 888.00 | 514.00 | 5 402.00 |
044 Total Fixed Assets | 23 402.00 | 4 888.00 | 18 514.00 | 23 402.00 |
050 Raw materials, supplies, in progress | 17 983.00 | 17 983.00 | 17 983.00 | |
068 Receivables – Trade and related accounts | 2 808.00 | 2 808.00 | 2 808.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 2 773.00 | 2 773.00 | 2 773.00 | |
096 Total Current Assets + Prepaid Expenses | 23 654.00 | 23 654.00 | 23 654.00 | |
110 Total Assets | 47 056.00 | 4 888.00 | 42 168.00 | 47 056.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 273.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 25 095.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 14 774.00 | |||
176 Total debts | 17 073.00 | |||
180 Liabilities Total | 42 168.00 | |||
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