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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : KANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-03-31 | Complete |
| 2019-06-03 | Public | 2019-03-31 | Simplified |
| 2018-06-07 | Public | 2018-03-31 | Simplified |
| 2018-03-08 | Public | 2016-03-31 | Simplified |
| 2017-06-22 | Public | 2017-03-31 | Simplified |
| 2017-05-09 | Public | 2015-03-31 | Simplified |
| Name | KANEL |
| Siren | 537843666 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 17143 |
| Management number | 2014B02862 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 460.00 | 7 460.00 | 7 460.00 | |
044 Total Fixed Assets | 7 460.00 | 7 460.00 | 7 460.00 | |
072 Receivables – Other | 3 770.00 | 3 770.00 | 3 770.00 | |
084 Cash | 185 744.00 | 185 744.00 | 185 744.00 | |
096 Total Current Assets + Prepaid Expenses | 189 514.00 | 189 514.00 | 189 514.00 | |
110 Total Assets | 196 974.00 | 196 974.00 | 196 974.00 | |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 5 275.00 | |||
134 Retained Earnings | 8 906.00 | |||
136 Profit for the Year | 159 394.00 | |||
142 Total Equity - Total I | 194 575.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 779.00 | |||
176 Total debts | 2 399.00 | |||
180 Liabilities Total | 196 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 803.00 | 2 803.00 | ||
264 Total operating expenses | 2 803.00 | 2 803.00 | ||
270 Operating profit | -2 803.00 | -2 803.00 | ||
280 Financial income | 163 139.00 | 163 139.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 159 394.00 | 159 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 460.00 | 7 460.00 | ||
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