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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : KROJPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | KROJPH |
| Siren | 803307016 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7515 |
| Management number | 2014B01313 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 68 858.00 | 68 858.00 | 68 858.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 12 862.00 | 12 862.00 | 12 862.00 | |
CD Marketable securities | 332 700.00 | 332 700.00 | 332 700.00 | |
CF Cash and cash equivalents | 12 243.00 | 12 243.00 | 12 243.00 | |
CJ TOTAL (II) | 426 663.00 | 426 663.00 | 426 663.00 | |
CO Grand total (0 to V) | 426 663.00 | 426 663.00 | 426 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DG Other reserves | 3 618.00 | 3 618.00 | ||
DH Retained earnings | -13 600.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 046.00 | 447 218.00 | 232 046.00 | |
DL TOTAL (I) | 415 664.00 | 613 618.00 | 415 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 2 004.00 | 126 768.00 | 2 004.00 | |
DY Tax and social security liabilities | 207 175.00 | |||
EA Other liabilities | 7 994.00 | 8 394.00 | 7 994.00 | |
EC TOTAL (IV) | 10 998.00 | 342 337.00 | 10 998.00 | |
EE Grand total (I to V) | 426 663.00 | 955 955.00 | 426 663.00 | |
EG Accrued income and payables due within one year | 10 998.00 | 342 337.00 | 10 998.00 | |
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