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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : KRIS ET JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| Name | KRIS ET JO |
| Siren | 837747245 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16846 |
| Management number | 2018B00705 |
| Activity code | 1071D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34920 LE CRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 289.00 | 606.00 | 3 683.00 | 4 289.00 |
AT Other tangible assets | 1 232.00 | 76.00 | 1 156.00 | 1 232.00 |
BJ TOTAL (I) | 5 520.00 | 681.00 | 4 839.00 | 5 520.00 |
BZ Other receivables | 3 744.00 | 3 744.00 | 3 744.00 | |
CF Cash and cash equivalents | 8 223.00 | 8 223.00 | 8 223.00 | |
CJ TOTAL (II) | 11 967.00 | 11 967.00 | 11 967.00 | |
CO Grand total (0 to V) | 17 488.00 | 681.00 | 16 806.00 | 17 488.00 |
| 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) | -2 783.00 | -2 783.00 | ||
DL TOTAL (I) | -1 783.00 | -1 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 172.00 | 16 172.00 | ||
DX Trade payables and related accounts | 2 147.00 | 2 147.00 | ||
DY Tax and social security liabilities | 270.00 | 270.00 | ||
EC TOTAL (IV) | 18 589.00 | 18 589.00 | ||
EE Grand total (I to V) | 16 806.00 | 16 806.00 | ||
EG Accrued income and payables due within one year | 18 589.00 | 18 589.00 | ||
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