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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : KAZANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-11-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-11-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-11-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-11-30 | Complete |
| Name | KAZANIS |
| Siren | 501694525 |
| Closing | 2017-11-30 |
| Registry code | 3405 |
| Registration number | 4978 |
| Management number | 2007B02641 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 carnon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AP Buildings | 62 817.00 | 57 291.00 | 5 526.00 | 62 817.00 |
AR Technical installations, industrial equipment and tools | 56 661.00 | 53 620.00 | 3 041.00 | 56 661.00 |
AT Other tangible assets | 14 481.00 | 9 350.00 | 5 131.00 | 14 481.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 2 991.00 | 2 991.00 | 2 991.00 | |
BJ TOTAL (I) | 367 951.00 | 120 262.00 | 247 688.00 | 367 951.00 |
BL Raw materials, supplies | 339.00 | 339.00 | 339.00 | |
BX Customers and related accounts | 1 462.00 | 1 462.00 | 1 462.00 | |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 84 305.00 | 84 305.00 | 84 305.00 | |
CJ TOTAL (II) | 86 336.00 | 86 336.00 | 86 336.00 | |
CO Grand total (0 to V) | 454 287.00 | 120 262.00 | 334 024.00 | 454 287.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 109 882.00 | 107 191.00 | 109 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 111.00 | 20 491.00 | 30 111.00 | |
DL TOTAL (I) | 146 592.00 | 134 282.00 | 146 592.00 | |
DQ Provisions for Expenses | 15 355.00 | |||
DR TOTAL (IV) | 15 355.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 174 170.00 | 169 985.00 | 174 170.00 | |
DX Trade payables and related accounts | 2 584.00 | 1 698.00 | 2 584.00 | |
DY Tax and social security liabilities | 9 943.00 | 9 051.00 | 9 943.00 | |
EA Other liabilities | 735.00 | 735.00 | ||
EC TOTAL (IV) | 187 432.00 | 180 734.00 | 187 432.00 | |
EE Grand total (I to V) | 334 024.00 | 330 371.00 | 334 024.00 | |
EG Accrued income and payables due within one year | 187 432.00 | 180 734.00 | 187 432.00 | |
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