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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : KITADI ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2019-04-30 | Complete |
| Name | KITADI ENERGIES |
| Siren | 840816078 |
| Closing | 2019-04-30 |
| Registry code | 1901 |
| Registration number | 2448 |
| Management number | 2018B00302 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 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 | 4 804.00 | 965.00 | 3 839.00 | 4 804.00 |
AT Other tangible assets | 11 389.00 | 2 558.00 | 8 831.00 | 11 389.00 |
BJ TOTAL (I) | 16 223.00 | 3 523.00 | 12 700.00 | 16 223.00 |
BL Raw materials, supplies | 1 520.00 | 1 520.00 | 1 520.00 | |
BX Customers and related accounts | 985.00 | 985.00 | 985.00 | |
BZ Other receivables | 2 713.00 | 2 713.00 | 2 713.00 | |
CF Cash and cash equivalents | 28 190.00 | 28 190.00 | 28 190.00 | |
CJ TOTAL (II) | 33 408.00 | 33 408.00 | 33 408.00 | |
CO Grand total (0 to V) | 49 631.00 | 3 523.00 | 46 108.00 | 49 631.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 490.00 | 6 490.00 | ||
DL TOTAL (I) | 9 490.00 | 9 490.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 952.00 | 12 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 592.00 | 16 592.00 | ||
DX Trade payables and related accounts | 6 168.00 | 6 168.00 | ||
DY Tax and social security liabilities | 906.00 | 906.00 | ||
EC TOTAL (IV) | 36 618.00 | 36 618.00 | ||
EE Grand total (I to V) | 46 108.00 | 46 108.00 | ||
EG Accrued income and payables due within one year | 9 176.00 | 9 176.00 | ||
EI Including equity loans | 16 592.00 | 16 592.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 16 223.00 | |||
I3 DECREASES Total Financial Fixed Assets | 30.00 | |||
I4 DECREASES Grand Total | 16 223.00 | |||
IY DECREASES Total Tangible Fixed Assets | 16 193.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 193.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30.00 | |||
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