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THE LIST OF BALANCE SHEET : KRTT BUSINESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-03 Partially confidential 2018-12-31 Complete
2018-08-30 Public 2017-12-31 Complete
NameKRTT BUSINESS
Siren815399100
Closing2018-12-31
Registry code 9301
Registration number 15831
Management number2016B00154
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-09-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93600 AULNAY SOUS BOIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 750.00 750.00 750.00
AB Establishment Expenses 625.00 625.00 625.00
AT Other tangible assets 7 061.00 7 061.00 7 061.00
BJ TOTAL (I) 7 686.00 7 686.00 7 686.00
BV Advances and down payments on orders 15.00 15.00 15.00
BX Customers and related accounts 402.00 402.00 402.00
BZ Other receivables 9 443.00 9 443.00 9 443.00
CF Cash and cash equivalents 538.00 538.00 538.00
CJ TOTAL (II) 10 398.00 10 398.00 10 398.00
CO Grand total (0 to V) 18 834.00 18 834.00 18 834.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 099.00 2 022.00 3 099.00
DL TOTAL (I) 4 599.00 3 522.00 4 599.00
DV Miscellaneous Loans and Financial Debts (4) 9 778.00 24 242.00 9 778.00
DW Advances and down payments received on current orders 17.00 37.00 17.00
DX Trade payables and related accounts 520.00 479.00 520.00
DY Tax and social security liabilities 5 776.00 3 461.00 5 776.00
EC TOTAL (IV) 16 091.00 28 220.00 16 091.00
EE Grand total (I to V) 20 690.00 31 742.00 20 690.00

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