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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : KSN GIVORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-03-31 | Simplified |
| 2018-03-29 | Public | 2017-03-31 | Simplified |
| Name | KSN GIVORS |
| Siren | 820802213 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/004001 |
| Management number | 2016B03693 |
| Activity code | 4711B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 32 682.00 | 17 619.00 | 15 063.00 | 32 682.00 |
044 Total Fixed Assets | 37 682.00 | 17 619.00 | 20 063.00 | 37 682.00 |
060 Merchandise inventory | 34 384.00 | 34 384.00 | 34 384.00 | |
072 Receivables – Other | 33 872.00 | 33 872.00 | 33 872.00 | |
084 Cash | 78 768.00 | 78 768.00 | 78 768.00 | |
092 Prepaid expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
096 Total Current Assets + Prepaid Expenses | 148 666.00 | 148 666.00 | 148 666.00 | |
110 Total Assets | 186 348.00 | 17 619.00 | 168 729.00 | 186 348.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 44 624.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 933.00 | |||
142 Total Equity - Total I | 54 808.00 | |||
156 Loans and similar debts | 16 172.00 | |||
166 Suppliers and related accounts | 17 261.00 | |||
172 Other debts | 80 488.00 | |||
176 Total debts | 113 921.00 | |||
180 Liabilities Total | 168 729.00 | |||
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