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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : KILLARNEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| Name | KILLARNEY |
| Siren | 814251096 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 1942 |
| Management number | 2015B00580 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 726.00 | 3 023.00 | 4 703.00 | 7 726.00 |
AT Other tangible assets | 1 532.00 | 1 040.00 | 492.00 | 1 532.00 |
BJ TOTAL (I) | 9 258.00 | 4 063.00 | 5 195.00 | 9 258.00 |
BT Goods | 9 329.00 | 9 329.00 | 9 329.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 799.00 | 3 799.00 | 3 799.00 | |
BZ Other receivables | 2 452.00 | 2 452.00 | 2 452.00 | |
CF Cash and cash equivalents | 31 547.00 | 31 547.00 | 31 547.00 | |
CH Prepaid expenses | 592.00 | 592.00 | 592.00 | |
CJ TOTAL (II) | 47 721.00 | 47 721.00 | 47 721.00 | |
CO Grand total (0 to V) | 56 980.00 | 4 063.00 | 52 917.00 | 56 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 5 060.00 | 5 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 843.00 | 5 060.00 | 10 843.00 | |
DL TOTAL (I) | 17 404.00 | 6 560.00 | 17 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 068.00 | 38 974.00 | 28 068.00 | |
DX Trade payables and related accounts | 1 713.00 | 6 294.00 | 1 713.00 | |
DY Tax and social security liabilities | 5 731.00 | 2 996.00 | 5 731.00 | |
EC TOTAL (IV) | 35 513.00 | 48 265.00 | 35 513.00 | |
EE Grand total (I to V) | 52 917.00 | 54 826.00 | 52 917.00 | |
EG Accrued income and payables due within one year | 35 513.00 | 48 265.00 | 35 513.00 | |
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