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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : KALANKOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-04-27 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | KALANKOE |
| Siren | 415372572 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9110 |
| Management number | 1998B00089 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 Waldighoffen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BH Other financial assets | 896 947.00 | 896 947.00 | 896 947.00 | |
BJ TOTAL (I) | 1 551 906.00 | 138 261.00 | 1 413 644.00 | 1 551 906.00 |
BX Customers and related accounts | 6 973.00 | 6 973.00 | 6 973.00 | |
BZ Other receivables | 34 694.00 | 34 694.00 | 34 694.00 | |
CD Marketable securities | 180 080.00 | 180 080.00 | ||
CF Cash and cash equivalents | 2 902.00 | 2 902.00 | ||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 226 566.00 | 226 566.00 | 226 566.00 | |
CO Grand total (0 to V) | 1 778 473.00 | 138 261.00 | 1 640 211.00 | 1 778 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 1 074 406.00 | 747 353.00 | 1 074 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 488 669.00 | 494 553.00 | 488 669.00 | |
DL TOTAL (I) | 1 605 000.00 | 1 283 830.00 | 1 605 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 374.00 | 60 976.00 | 17 374.00 | |
DX Trade payables and related accounts | 2 922.00 | 2 965.00 | 2 922.00 | |
DY Tax and social security liabilities | 14 914.00 | 15 675.00 | 14 914.00 | |
EC TOTAL (IV) | 35 211.00 | 79 616.00 | 35 211.00 | |
EE Grand total (I to V) | 1 640 211.00 | 1 363 446.00 | 1 640 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 91 611.00 | |||
GF Total Operating Expenses (II) | 158 823.00 | |||
GG - OPERATING RESULT (I - II) | -67 212.00 | |||
GP Total financial income (V) | 551 847.00 | |||
GV - FINANCIAL INCOME (V - VI) | 551 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 484 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 643 993.00 | 637 710.00 | 643 993.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 155 324.00 | 143 157.00 | 155 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 488 669.00 | 494 553.00 | 488 669.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 375.00 | 17 375.00 | 17 375.00 | |
8B Suppliers and Related Accounts | 2 922.00 | 2 922.00 | 2 922.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 915.00 | 14 915.00 | 14 915.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 212.00 | 35 212.00 | 35 212.00 | |
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