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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : PADRIG KUZUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PADRIG KUZUL |
| Siren | 813220746 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 992 |
| Management number | 2015B00381 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50170 Sacey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 650.00 | 280.00 | 369.00 | 650.00 |
BJ TOTAL (I) | 650.00 | 280.00 | 369.00 | 650.00 |
BX Customers and related accounts | 8 810.00 | 8 810.00 | 8 810.00 | |
CF Cash and cash equivalents | 57 270.00 | 57 270.00 | 57 270.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 66 485.00 | 66 485.00 | 66 485.00 | |
CO Grand total (0 to V) | 67 134.00 | 280.00 | 66 854.00 | 67 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 196.00 | 196.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 621.00 | 7 696.00 | 44 621.00 | |
DL TOTAL (I) | 48 117.00 | 10 696.00 | 48 117.00 | |
DX Trade payables and related accounts | 799.00 | 37.00 | 799.00 | |
EC TOTAL (IV) | 18 737.00 | 10 032.00 | 18 737.00 | |
EE Grand total (I to V) | 66 854.00 | 20 728.00 | 66 854.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 045.00 | 6 045.00 | 6 045.00 | |
8B Suppliers and Related Accounts | 799.00 | 799.00 | 799.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 215.00 | 9 215.00 | 9 215.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 737.00 | 18 737.00 | 18 737.00 | |
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