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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : LE KELAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | LE KELAGO |
| Siren | 810462846 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2023/000217 |
| Management number | 2015B00100 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05500 LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 970.00 | 175 970.00 | 175 970.00 | |
044 Total Fixed Assets | 175 970.00 | 175 970.00 | 175 970.00 | |
068 Receivables – Trade and related accounts | 14 907.00 | 14 907.00 | 14 907.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 3 276.00 | 3 276.00 | 3 276.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 18 759.00 | 18 759.00 | 18 759.00 | |
110 Total Assets | 194 729.00 | 194 729.00 | 194 729.00 | |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 86 101.00 | |||
136 Profit for the Year | 6 449.00 | |||
142 Total Equity - Total I | 92 751.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 509.00 | |||
172 Other debts | 101 780.00 | |||
176 Total debts | 101 978.00 | |||
180 Liabilities Total | 194 729.00 | |||
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