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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : KD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-09-30 | Complete |
| Name | KD |
| Siren | 832268031 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 9774 |
| Management number | 2017B01856 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 JANZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 798.00 | 171.00 | 627.00 | 798.00 |
AF Concessions, Patents and Similar Rights | 592.00 | 161.00 | 431.00 | 592.00 |
AR Technical installations, industrial equipment and tools | 179.00 | 30.00 | 149.00 | 179.00 |
BJ TOTAL (I) | 1 569.00 | 362.00 | 1 207.00 | 1 569.00 |
BL Raw materials, supplies | 920.00 | 920.00 | 920.00 | |
BZ Other receivables | 6 842.00 | 6 842.00 | 6 842.00 | |
CF Cash and cash equivalents | 8 631.00 | 8 631.00 | 8 631.00 | |
CH Prepaid expenses | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 16 704.00 | 16 704.00 | 16 704.00 | |
CO Grand total (0 to V) | 18 273.00 | 362.00 | 17 911.00 | 18 273.00 |
| 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) | 178.00 | 178.00 | ||
DL TOTAL (I) | 1 178.00 | 1 178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198.00 | 198.00 | ||
DX Trade payables and related accounts | 6 077.00 | 6 077.00 | ||
DY Tax and social security liabilities | 10 459.00 | 10 459.00 | ||
EC TOTAL (IV) | 16 733.00 | 16 733.00 | ||
EE Grand total (I to V) | 17 911.00 | 17 911.00 | ||
EG Accrued income and payables due within one year | 16 733.00 | 16 733.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 077.00 | 6 077.00 | 6 077.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 198.00 | 198.00 | 198.00 | |
VP Miscellaneous | 6 842.00 | 6 842.00 | 6 842.00 | |
VQ Other Taxes, Duties, and Similar Debts | 10 459.00 | 10 459.00 | 10 459.00 | |
VS Prepaid expenses | 310.00 | 310.00 | 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 153.00 | 7 153.00 | 7 153.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 733.00 | 16 733.00 | 16 733.00 | |
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