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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : KALO COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | KALO COM |
| Siren | 798893764 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006924 |
| Management number | 2013B01419 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66680 CANOHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 479.00 | 2 694.00 | 2 785.00 | 5 479.00 |
AT Other tangible assets | 22 984.00 | 11 393.00 | 11 591.00 | 22 984.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 28 823.00 | 14 087.00 | 14 736.00 | 28 823.00 |
BV Advances and down payments on orders | 2 574.00 | 2 574.00 | 2 574.00 | |
BX Customers and related accounts | 77 998.00 | 77 998.00 | 77 998.00 | |
BZ Other receivables | 34 354.00 | 34 354.00 | 34 354.00 | |
CF Cash and cash equivalents | 225 474.00 | 225 474.00 | 225 474.00 | |
CH Prepaid expenses | 6 394.00 | 6 394.00 | 6 394.00 | |
CJ TOTAL (II) | 346 793.00 | 346 793.00 | 346 793.00 | |
CO Grand total (0 to V) | 375 616.00 | 14 087.00 | 361 529.00 | 375 616.00 |
CP Shares due in less than one year | 360.00 | 360.00 | ||
| 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 | |
DH Retained earnings | 3 378.00 | 145 070.00 | 3 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 372.00 | 68 309.00 | 40 372.00 | |
DL TOTAL (I) | 52 550.00 | 222 178.00 | 52 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 743.00 | 755.00 | 24 743.00 | |
DX Trade payables and related accounts | 15 240.00 | 4 827.00 | 15 240.00 | |
DY Tax and social security liabilities | 147 784.00 | 65 219.00 | 147 784.00 | |
EA Other liabilities | 121 211.00 | 50 416.00 | 121 211.00 | |
EC TOTAL (IV) | 308 979.00 | 121 217.00 | 308 979.00 | |
EE Grand total (I to V) | 361 529.00 | 343 395.00 | 361 529.00 | |
EG Accrued income and payables due within one year | 308 979.00 | 121 217.00 | 308 979.00 | |
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