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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : KALIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | KALIONE |
| Siren | 814959672 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11330 |
| Management number | 2015B02329 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 335.00 | 665.00 | 1 000.00 |
040 Financial Assets | 1 008.00 | 1 008.00 | 1 008.00 | |
044 Total Fixed Assets | 2 008.00 | 335.00 | 1 673.00 | 2 008.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
080 Sellable securities | 320.00 | 320.00 | 320.00 | |
084 Cash | 17 951.00 | 17 951.00 | 17 951.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 19 135.00 | 19 135.00 | 19 135.00 | |
110 Total Assets | 21 143.00 | 335.00 | 20 808.00 | 21 143.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -124.00 | |||
136 Profit for the Year | -1 338.00 | |||
142 Total Equity - Total I | 2 538.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 676.00 | |||
172 Other debts | 18 270.00 | |||
176 Total debts | 18 270.00 | |||
180 Liabilities Total | 20 808.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 008.00 | 2 008.00 | ||
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