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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : PIERRE BE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | KALM 26 |
| Siren | 807435870 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/001565 |
| Management number | 2018B01165 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 36 172.00 | 7 118.00 | 29 054.00 | 36 172.00 |
AH Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
AR Technical installations, industrial equipment and tools | 58 730.00 | 8 204.00 | 50 526.00 | 58 730.00 |
AT Other tangible assets | 59 270.00 | 8 978.00 | 50 292.00 | 59 270.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 290 172.00 | 24 300.00 | 265 872.00 | 290 172.00 |
BL Raw materials, supplies | 5 743.00 | 5 743.00 | 5 743.00 | |
BZ Other receivables | 20 029.00 | 20 029.00 | 20 029.00 | |
CF Cash and cash equivalents | 90 971.00 | 90 971.00 | 90 971.00 | |
CJ TOTAL (II) | 116 742.00 | 116 742.00 | 116 742.00 | |
CO Grand total (0 to V) | 406 914.00 | 24 300.00 | 382 614.00 | 406 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 89 668.00 | 89 668.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213.00 | 213.00 | ||
DL TOTAL (I) | 92 081.00 | 92 081.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 646.00 | 203 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 483.00 | 10 483.00 | ||
DX Trade payables and related accounts | 25 919.00 | 25 919.00 | ||
DY Tax and social security liabilities | 50 486.00 | 50 486.00 | ||
EC TOTAL (IV) | 290 533.00 | 290 533.00 | ||
EE Grand total (I to V) | 382 614.00 | 382 614.00 | ||
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