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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : KAMATRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-03-31 | Complete |
| 2022-02-18 | Public | 2021-03-31 | Complete |
| 2020-11-12 | Public | 2020-03-31 | Complete |
| 2019-11-22 | Public | 2019-03-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| 2017-02-01 | Partially confidential | 2016-03-31 | Complete |
| Name | KAMATRANS |
| Siren | 532683638 |
| Closing | 2018-03-31 |
| Registry code | 6851 |
| Registration number | 1962 |
| Management number | 2011B00425 |
| Activity code | 5229B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 999.00 | 19 999.00 | 19 999.00 | |
AT Other tangible assets | 2 512.00 | 2 512.00 | 2 512.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 22 526.00 | 2 512.00 | 20 014.00 | 22 526.00 |
BX Customers and related accounts | 235 102.00 | 235 102.00 | 235 102.00 | |
BZ Other receivables | 47 789.00 | 47 789.00 | 47 789.00 | |
CF Cash and cash equivalents | 535 332.00 | 535 332.00 | 535 332.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 818 223.00 | 818 223.00 | 818 223.00 | |
CO Grand total (0 to V) | 840 750.00 | 2 512.00 | 838 237.00 | 840 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 425 000.00 | 495 000.00 | 425 000.00 | |
DH Retained earnings | 102.00 | 1 296.00 | 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 663.00 | 128 806.00 | 99 663.00 | |
DL TOTAL (I) | 568 765.00 | 669 102.00 | 568 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 33.00 | 34.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 540.00 | 1 590.00 | 1 540.00 | |
DX Trade payables and related accounts | 210 714.00 | 261 708.00 | 210 714.00 | |
DY Tax and social security liabilities | 57 182.00 | 59 316.00 | 57 182.00 | |
EC TOTAL (IV) | 269 471.00 | 322 648.00 | 269 471.00 | |
EE Grand total (I to V) | 838 237.00 | 991 751.00 | 838 237.00 | |
EG Accrued income and payables due within one year | 269 471.00 | 322 648.00 | 269 471.00 | |
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