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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : K PEYRIAC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | K PEYRIAC INVEST |
| Siren | 812472900 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3553 |
| Management number | 2015B00395 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BN Goods in progress | 73 475.00 | 73 475.00 | 73 475.00 | |
BZ Other receivables | 14 584.00 | 14 584.00 | 14 584.00 | |
CJ TOTAL (II) | 88 060.00 | 88 060.00 | 88 060.00 | |
CO Grand total (0 to V) | 90 060.00 | 90 060.00 | 90 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DL TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 178.00 | 10 375.00 | 24 178.00 | |
DX Trade payables and related accounts | 63 881.00 | 21 512.00 | 63 881.00 | |
EC TOTAL (IV) | 88 060.00 | 31 888.00 | 88 060.00 | |
EE Grand total (I to V) | 90 060.00 | 33 888.00 | 90 060.00 | |
EG Accrued income and payables due within one year | 8 060.00 | 31 888.00 | 8 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 44 695.00 | |||
FR Total operating income (I) | 44 695.00 | |||
FU Purchases of raw materials and other supplies | 44 695.00 | |||
GF Total Operating Expenses (II) | 44 695.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 695.00 | 26 628.00 | 44 695.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 695.00 | 26 628.00 | 44 695.00 | |
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