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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : PIERRE KOLSKI MATERIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2018-06-30 | Complete |
| Name | PIERRE KOLSKI MATERIELS |
| Siren | 833452436 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 5090 |
| Management number | 2017B00881 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62140 Rayé sur Authie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 892.00 | 1 892.00 | 1 892.00 | |
CF Cash and cash equivalents | 4 050.00 | 4 050.00 | 4 050.00 | |
CJ TOTAL (II) | 5 942.00 | 5 942.00 | 5 942.00 | |
CO Grand total (0 to V) | 5 942.00 | 5 942.00 | 5 942.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 252.00 | 1 252.00 | ||
DL TOTAL (I) | 1 352.00 | 1 352.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 216.00 | 2 216.00 | ||
DX Trade payables and related accounts | 56.00 | 56.00 | ||
DY Tax and social security liabilities | 2 318.00 | 2 318.00 | ||
EC TOTAL (IV) | 4 590.00 | 4 590.00 | ||
EE Grand total (I to V) | 5 942.00 | 5 942.00 | ||
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