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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : IMMO- KYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| Name | IMMO- KYO |
| Siren | 823140090 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23919 |
| Management number | 2016D01459 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 99 000.00 | 5 170.00 | 93 830.00 | 99 000.00 |
BJ TOTAL (I) | 99 000.00 | 5 170.00 | 93 830.00 | 99 000.00 |
BZ Other receivables | 561.00 | 561.00 | 561.00 | |
CF Cash and cash equivalents | 2 395.00 | 2 395.00 | 2 395.00 | |
CJ TOTAL (II) | 2 956.00 | 2 956.00 | 2 956.00 | |
CO Grand total (0 to V) | 101 956.00 | 5 170.00 | 96 786.00 | 101 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 931.00 | -14 931.00 | ||
DL TOTAL (I) | -13 931.00 | -13 931.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 091.00 | 93 091.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 800.00 | 15 800.00 | ||
DY Tax and social security liabilities | 1 826.00 | 1 826.00 | ||
EC TOTAL (IV) | 110 717.00 | 110 717.00 | ||
EE Grand total (I to V) | 96 786.00 | 96 786.00 | ||
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