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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : KAMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | KAMINO |
| Siren | 797991023 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7135 |
| Management number | 2013B01021 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 SORIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 829.00 | 1 829.00 | 1 829.00 | |
028 Tangible Assets | 4 612.00 | 3 642.00 | 970.00 | 4 612.00 |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 6 719.00 | 5 471.00 | 1 248.00 | 6 719.00 |
068 Receivables – Trade and related accounts | 8 124.00 | 8 124.00 | 8 124.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 8 630.00 | 8 630.00 | 8 630.00 | |
110 Total Assets | 15 349.00 | 5 471.00 | 9 879.00 | 15 349.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -10 674.00 | |||
136 Profit for the Year | -1 266.00 | |||
142 Total Equity - Total I | 3 060.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 6 818.00 | |||
180 Liabilities Total | 9 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 719.00 | 6 719.00 | ||
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