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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SALON DE THE KAMOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | SALON DE THE KAMOK |
| Siren | 399411099 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 4787 |
| Management number | 1995B00022 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 632.00 | 1 632.00 | 1 632.00 | |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AP Buildings | 280 966.00 | 104 778.00 | 176 188.00 | 280 966.00 |
AR Technical installations, industrial equipment and tools | 308 534.00 | 229 826.00 | 78 707.00 | 308 534.00 |
AT Other tangible assets | 20 700.00 | 14 376.00 | 6 324.00 | 20 700.00 |
BH Other financial assets | 2 640.00 | 2 640.00 | 2 640.00 | |
BJ TOTAL (I) | 622 473.00 | 350 613.00 | 271 860.00 | 622 473.00 |
BL Raw materials, supplies | 4 957.00 | 4 957.00 | 4 957.00 | |
BT Goods | 89.00 | 89.00 | 89.00 | |
BX Customers and related accounts | 38 420.00 | 38 420.00 | 38 420.00 | |
BZ Other receivables | 87 342.00 | 67 342.00 | 87 342.00 | |
CF Cash and cash equivalents | 32 507.00 | 32 507.00 | 32 507.00 | |
CH Prepaid expenses | 3 619.00 | 3 619.00 | 3 619.00 | |
CJ TOTAL (II) | 146 936.00 | 146 936.00 | 146 936.00 | |
CO Grand total (0 to V) | 769 409.00 | 350 613.00 | 418 796.00 | 769 409.00 |
CP Shares due in less than one year | 2.00 | 2.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | 61 000.00 | |
DD Legal reserve (1) | 6 100.00 | 6 100.00 | 6 100.00 | |
DG Other reserves | 14 014.00 | 55 737.00 | 14 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 006.00 | -41 723.00 | -75 006.00 | |
DL TOTAL (I) | 6 107.00 | 81 114.00 | 6 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 686.00 | 240 623.00 | 239 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 329.00 | |||
DX Trade payables and related accounts | 96 516.00 | 64 116.00 | 96 516.00 | |
DY Tax and social security liabilities | 73 345.00 | 70 077.00 | 73 345.00 | |
DZ Fixed asset liabilities and related accounts | 2 515.00 | 69 275.00 | 2 515.00 | |
EA Other liabilities | 625.00 | 25.00 | 625.00 | |
EB Prepaid income (2) | 283.00 | |||
EC TOTAL (IV) | 412 688.00 | 444 731.00 | 412 688.00 | |
EE Grand total (I to V) | 418 796.00 | 525 845.00 | 418 796.00 | |
EG Accrued income and payables due within one year | 255 363.00 | 290 711.00 | 255 363.00 | |
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