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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : KELGEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | KELGEO |
| Siren | 819641515 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3877 |
| Management number | 2016B00171 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 10 094.00 | 10 094.00 | 10 094.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 10 481.00 | 10 481.00 | 10 481.00 | |
110 Total Assets | 10 496.00 | 10 496.00 | 10 496.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -1 508.00 | |||
142 Total Equity - Total I | 10 492.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 4.00 | |||
180 Liabilities Total | 10 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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