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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : KIFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Partially confidential | 2017-06-30 | Complete |
| Name | KIFER |
| Siren | 817767072 |
| Closing | 2017-06-30 |
| Registry code | 0901 |
| Registration number | B2018/000297 |
| Management number | 2016B00014 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09700 SAVERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 82 949.00 | 6 219.00 | 76 730.00 | 82 949.00 |
AR Technical installations, industrial equipment and tools | 62 075.00 | 7 394.00 | 54 680.00 | 62 075.00 |
AT Other tangible assets | 19 519.00 | 3 220.00 | 16 299.00 | 19 519.00 |
BD Other fixed assets | 307.00 | 307.00 | 307.00 | |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 215 072.00 | 16 834.00 | 198 237.00 | 215 072.00 |
BT Goods | 4 954.00 | 4 954.00 | 4 954.00 | |
BZ Other receivables | 6 788.00 | 6 788.00 | 6 788.00 | |
CF Cash and cash equivalents | 5 555.00 | 5 555.00 | 5 555.00 | |
CH Prepaid expenses | 5 200.00 | 5 200.00 | 5 200.00 | |
CJ TOTAL (II) | 22 499.00 | 22 499.00 | 22 499.00 | |
CO Grand total (0 to V) | 237 572.00 | 16 834.00 | 220 737.00 | 237 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 380.00 | 1 380.00 | ||
DL TOTAL (I) | 9 380.00 | 9 380.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 797.00 | 161 797.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 275.00 | 3 275.00 | ||
DX Trade payables and related accounts | 33 774.00 | 33 774.00 | ||
DY Tax and social security liabilities | 12 509.00 | 12 509.00 | ||
EC TOTAL (IV) | 211 356.00 | 211 356.00 | ||
EE Grand total (I to V) | 220 737.00 | 220 737.00 | ||
| 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 | 3 276.00 | 3 276.00 | 3 276.00 | |
8B Suppliers and Related Accounts | 33 775.00 | 33 775.00 | 33 775.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 209.00 | 11 989.00 | 220.00 | 12 209.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 211 357.00 | 73 009.00 | 113 460.00 | 211 357.00 |
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