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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : KAMCHATCKA PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2019-09-11 | Partially confidential | 2018-09-30 | Complete |
| Name | KAMCHATCKA PUBLISHING |
| Siren | 838457331 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 7315 |
| Management number | 2018B00416 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 URT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 826.00 | 331.00 | 1 494.00 | 1 826.00 |
BJ TOTAL (I) | 1 826.00 | 331.00 | 1 494.00 | 1 826.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 2 718.00 | 2 718.00 | 2 718.00 | |
CF Cash and cash equivalents | 39 001.00 | 39 001.00 | 39 001.00 | |
CH Prepaid expenses | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 46 543.00 | 46 543.00 | 46 543.00 | |
CO Grand total (0 to V) | 48 369.00 | 331.00 | 48 038.00 | 48 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 022.00 | 23 022.00 | ||
DL TOTAL (I) | 23 522.00 | 23 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 667.00 | 667.00 | ||
DX Trade payables and related accounts | 4 195.00 | 4 195.00 | ||
DY Tax and social security liabilities | 19 654.00 | 19 654.00 | ||
EC TOTAL (IV) | 24 516.00 | 24 516.00 | ||
EE Grand total (I to V) | 48 038.00 | 48 038.00 | ||
EG Accrued income and payables due within one year | 24 516.00 | 24 516.00 | ||
EI Including equity loans | 667.00 | 667.00 | ||
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