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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : KAP 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | KAP 14 |
| Siren | 795188804 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 2581 |
| Management number | 2013B00911 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14150 Ouistreham |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 97 740.00 | 48 796.00 | 48 944.00 | 97 740.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 109 240.00 | 48 796.00 | 60 445.00 | 109 240.00 |
060 Merchandise inventory | 1 947.00 | 1 947.00 | 1 947.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 858.00 | 3 858.00 | 3 858.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 6 555.00 | 6 555.00 | 6 555.00 | |
110 Total Assets | 115 795.00 | 48 796.00 | 67 000.00 | 115 795.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 193.00 | |||
132 Other Reserves | 3 669.00 | |||
134 Retained Earnings | -3 889.00 | |||
136 Profit for the Year | 4 830.00 | |||
142 Total Equity - Total I | 9 803.00 | |||
156 Loans and similar debts | 29 731.00 | |||
166 Suppliers and related accounts | 4 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 348.00 | |||
172 Other debts | 23 082.00 | |||
176 Total debts | 57 196.00 | |||
180 Liabilities Total | 67 000.00 | |||
195 Of which payables due in more than one year | 20 220.00 | |||
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