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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : KROQY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | KROQY |
| Siren | 839242252 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28936 |
| Management number | 2019B03484 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 1 075.00 | 1 075.00 | 1 075.00 | |
CJ TOTAL (II) | 1 155.00 | 1 155.00 | 1 155.00 | |
CO Grand total (0 to V) | 1 155.00 | 1 155.00 | 1 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 601.00 | -3 601.00 | ||
DL TOTAL (I) | -1 601.00 | -1 601.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 694.00 | 2 694.00 | ||
DY Tax and social security liabilities | 62.00 | 62.00 | ||
EC TOTAL (IV) | 2 756.00 | 2 756.00 | ||
EE Grand total (I to V) | 1 155.00 | 1 155.00 | ||
EG Accrued income and payables due within one year | 2 756.00 | 2 756.00 | ||
EI Including equity loans | 2 694.00 | 2 694.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 80.00 | 80.00 | ||
VI Group and Associates | 2 694.00 | 2 694.00 | 2 694.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | 80.00 | 80.00 | |
VW VAT | 62.00 | 62.00 | 62.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 756.00 | 2 756.00 | 2 756.00 | |
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