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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : KREAMONDO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | KREAMONDO SAS |
| Siren | 840548762 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2005 |
| Management number | 2018B00291 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 FORCALQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 8 405.00 | 8 405.00 | 8 405.00 | |
096 Total Current Assets + Prepaid Expenses | 13 328.00 | 13 328.00 | 13 328.00 | |
110 Total Assets | 13 328.00 | 13 328.00 | 13 328.00 | |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | -2 711.00 | |||
142 Total Equity - Total I | 8 289.00 | |||
156 Loans and similar debts | 4 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 221.00 | |||
172 Other debts | 722.00 | |||
176 Total debts | 5 039.00 | |||
180 Liabilities Total | 13 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 408.00 | 2 408.00 | ||
262 Other expenses | 303.00 | 303.00 | ||
264 Total operating expenses | 2 711.00 | 2 711.00 | ||
270 Operating profit | -2 712.00 | -2 712.00 | ||
310 Profit or loss | -2 712.00 | -2 712.00 | ||
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