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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : KANTAPALETAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | KANTAPALETAN |
| Siren | 498164870 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 45 |
| Management number | 2007B50094 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 047.00 | 1 047.00 | 1 047.00 | |
080 Sellable securities | 5 333.00 | 5 333.00 | 5 333.00 | |
084 Cash | 2 594.00 | 2 594.00 | 2 594.00 | |
096 Total Current Assets + Prepaid Expenses | 8 974.00 | 8 974.00 | 8 974.00 | |
110 Total Assets | 8 974.00 | 8 974.00 | 8 974.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62.00 | |||
134 Retained Earnings | -42 636.00 | |||
136 Profit for the Year | -2 228.00 | |||
142 Total Equity - Total I | -39 302.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 48 220.00 | |||
176 Total debts | 48 276.00 | |||
180 Liabilities Total | 8 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 992.00 | 17 992.00 | ||
230 Other income | 16 731.00 | 16 731.00 | ||
232 Total operating income excluding VAT | 34 723.00 | 34 723.00 | ||
242 Other external expenses | 22 040.00 | 22 040.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 14 640.00 | 14 640.00 | ||
264 Total operating expenses | 36 951.00 | 36 951.00 | ||
270 Operating profit | -2 228.00 | -2 228.00 | ||
310 Profit or loss | -2 228.00 | -2 228.00 | ||
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