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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : KOENIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | KOENIG |
| Siren | 841061583 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 10699 |
| Management number | 2018D00863 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 704.00 | 32 043.00 | 382 661.00 | 414 704.00 |
044 Total Fixed Assets | 414 704.00 | 32 043.00 | 382 661.00 | 414 704.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 8 117.00 | 8 117.00 | 8 117.00 | |
096 Total Current Assets + Prepaid Expenses | 8 629.00 | 8 629.00 | 8 629.00 | |
110 Total Assets | 423 333.00 | 32 043.00 | 391 291.00 | 423 333.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 053.00 | |||
142 Total Equity - Total I | -53.00 | |||
156 Loans and similar debts | 388 180.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
172 Other debts | 1 939.00 | |||
176 Total debts | 391 343.00 | |||
180 Liabilities Total | 391 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 414 704.00 | |||
195 Of which payables due in more than one year | 357 283.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 38 500.00 | 38 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 376 204.00 | 376 204.00 | ||
492 Total Fixed Assets (Increases) | 414 704.00 | 414 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 692.00 | 7 692.00 | ||
378 Amount of deductible VAT on goods and services | 1 579.00 | 1 579.00 | ||
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