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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : KAENA HDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | KAENA HDG |
| Siren | 823960075 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037938 |
| Management number | 2016B07065 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 471 250.00 | 471 250.00 | 471 250.00 | |
044 Total Fixed Assets | 471 250.00 | 471 250.00 | 471 250.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 843.00 | 843.00 | 843.00 | |
110 Total Assets | 472 093.00 | 472 093.00 | 472 093.00 | |
120 Share or Individual Capital | 472 250.00 | |||
136 Profit for the Year | -5 637.00 | |||
142 Total Equity - Total I | 466 613.00 | |||
166 Suppliers and related accounts | 4 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 5 480.00 | |||
180 Liabilities Total | 472 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 471 250.00 | |||
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