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THE LIST OF BALANCE SHEET : VANA KAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-02 Partially confidential 2016-12-31 Complete
NameVANA KAM
Siren812786739
Closing2016-12-31
Registry code 5301
Registration number 4785
Management number2015B00326
Activity code 1419Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address53970 L'Huisserie
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 707.00 321.00 385.00 707.00
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 722.00 321.00 400.00 722.00
BT Goods 3 870.00 3 870.00 3 870.00
BX Customers and related accounts 83.00 83.00 83.00
BZ Other receivables 90.00 90.00 90.00
CF Cash and cash equivalents 216.00 216.00 216.00
CJ TOTAL (II) 4 261.00 4 261.00 4 261.00
CO Grand total (0 to V) 4 983.00 321.00 4 662.00 4 983.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 463.00 -1 463.00
DL TOTAL (I) -463.00 -463.00
DV Miscellaneous Loans and Financial Debts (4) 5 125.00 5 125.00
EC TOTAL (IV) 5 125.00 5 125.00
EE Grand total (I to V) 4 662.00 4 662.00

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