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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : KRIS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-09-30 | Simplified |
| Name | KRIS AUTO |
| Siren | 833315559 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/006309 |
| Management number | 2017B01399 |
| Activity code | 4520B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 ARANDON-PASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 30 849.00 | 7 204.00 | 23 645.00 | 30 849.00 |
044 Total Fixed Assets | 34 849.00 | 7 204.00 | 27 645.00 | 34 849.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 5 736.00 | 5 736.00 | 5 736.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 18 373.00 | 18 373.00 | 18 373.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 36 138.00 | 36 138.00 | 36 138.00 | |
110 Total Assets | 70 987.00 | 7 204.00 | 63 783.00 | 70 987.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 114.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 3 610.00 | |||
156 Loans and similar debts | 11 033.00 | |||
166 Suppliers and related accounts | 17 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 016.00 | |||
172 Other debts | 31 921.00 | |||
176 Total debts | 60 173.00 | |||
180 Liabilities Total | 63 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 800.00 | |||
195 Of which payables due in more than one year | 208.00 | |||
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