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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : KANI'S FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| Name | KANI'S FLEURS |
| Siren | 539030015 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4864 |
| Management number | 2012B00139 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
AR Technical installations, industrial equipment and tools | 2 495.00 | 2 495.00 | 2 495.00 | |
AT Other tangible assets | 17 005.00 | 10 368.00 | 6 637.00 | 17 005.00 |
BH Other financial assets | 761.00 | 761.00 | 761.00 | |
BJ TOTAL (I) | 54 260.00 | 12 863.00 | 41 397.00 | 54 260.00 |
BT Goods | 154.00 | 154.00 | 154.00 | |
BZ Other receivables | 411.00 | 411.00 | 411.00 | |
CF Cash and cash equivalents | 119 371.00 | 119 371.00 | 119 371.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 119 936.00 | 119 936.00 | 119 936.00 | |
CO Grand total (0 to V) | 174 196.00 | 12 863.00 | 161 333.00 | 174 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 115 554.00 | 115 554.00 | ||
DH Retained earnings | 91 311.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 559.00 | 24 243.00 | 22 559.00 | |
DL TOTAL (I) | 146 914.00 | 124 354.00 | 146 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 508.00 | 7 857.00 | 1 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 711.00 | 7 099.00 | 5 711.00 | |
DX Trade payables and related accounts | 6 273.00 | 3 941.00 | 6 273.00 | |
DY Tax and social security liabilities | 232.00 | 1 014.00 | 232.00 | |
EA Other liabilities | 696.00 | 456.00 | 696.00 | |
EC TOTAL (IV) | 14 419.00 | 20 367.00 | 14 419.00 | |
EE Grand total (I to V) | 161 333.00 | 144 721.00 | 161 333.00 | |
EI Including equity loans | 5 711.00 | 5 711.00 | ||
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