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BALANCE SHEET (
2015-09-28)
THE LIST OF BALANCE SHEET : KAMACI INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| 2017-04-14 | Public | 2015-12-31 | Complete |
| 2015-09-28 | Public | 2013-12-31 | Complete |
| Name | KAMACI INVESTISSEMENT |
| Siren | 790807325 |
| Closing | 2013-12-31 |
| Registry code | 3701 |
| Registration number | 7452 |
| Management number | 2013B00116 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 Joue les Tours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 874.00 | 179.00 | 694.00 | 874.00 |
AT Other tangible assets | 18 000.00 | 1 870.00 | 16 130.00 | 18 000.00 |
BJ TOTAL (I) | 18 874.00 | 2 049.00 | 16 824.00 | 18 874.00 |
BZ Other receivables | 3 411.00 | 3 411.00 | 3 411.00 | |
CF Cash and cash equivalents | 29 317.00 | 29 317.00 | 29 317.00 | |
CJ TOTAL (II) | 32 729.00 | 32 729.00 | 32 729.00 | |
CO Grand total (0 to V) | 51 603.00 | 2 049.00 | 49 553.00 | 51 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -644.00 | -644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -644.00 | -644.00 | ||
DL TOTAL (I) | 9 355.00 | 9 355.00 | ||
DW Advances and down payments received on current orders | 2 589.00 | 2 589.00 | ||
DX Trade payables and related accounts | 37 609.00 | 37 609.00 | ||
EA Other liabilities | 6 623.00 | 37 609.00 | 6 623.00 | |
EC TOTAL (IV) | 40 198.00 | 40 198.00 | ||
EE Grand total (I to V) | 49 553.00 | 49 553.00 | ||
EG Accrued income and payables due within one year | 40 198.00 | 40 198.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | |||
FJ Net sales | 3 000.00 | |||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 1 594.00 | |||
FX Taxes, duties, and similar payments | 196.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 049.00 | |||
GF Total Operating Expenses (II) | 3 644.00 | |||
GG - OPERATING RESULT (I - II) | -644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 15 000.00 | 15 000.00 | ||
HH Total exceptional expenses (VIII) | 14 220.00 | 14 220.00 | ||
HK Income tax | 2 227.00 | 2 227.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -644.00 | -644.00 | ||
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