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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : KEMMAVEL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | KEMMAVEL INVESTISSEMENT |
| Siren | 809416274 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007135 |
| Management number | 2015B00399 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
044 Total Fixed Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 871.00 | 871.00 | 871.00 | |
110 Total Assets | 48 871.00 | 48 871.00 | 48 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 336.00 | |||
136 Profit for the Year | -1 336.00 | |||
142 Total Equity - Total I | -336.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 607.00 | |||
172 Other debts | 48 607.00 | |||
176 Total debts | 49 207.00 | |||
180 Liabilities Total | 48 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 932.00 | 932.00 | ||
270 Operating profit | -932.00 | -932.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
310 Profit or loss | -1 336.00 | -1 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 000.00 | 48 000.00 | ||
490 Total Fixed Assets (Gross Value) | 48 000.00 | 48 000.00 | ||
492 Total Fixed Assets (Increases) | 48 000.00 | 48 000.00 | ||
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