All the information you need about KADI CONSULTING to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| Name | KADI CONSULTING |
| Siren | 832810568 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13658 |
| Management number | 2017B04763 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 726.00 | 666.00 | 3 060.00 | 3 726.00 |
BJ TOTAL (I) | 3 726.00 | 666.00 | 3 060.00 | 3 726.00 |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 1 313.00 | 1 313.00 | 1 313.00 | |
CF Cash and cash equivalents | 82 070.00 | 82 070.00 | 82 070.00 | |
CJ TOTAL (II) | 108 583.00 | 108 583.00 | 108 583.00 | |
CO Grand total (0 to V) | 112 309.00 | 666.00 | 111 643.00 | 112 309.00 |
| 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) | 74 158.00 | 74 158.00 | ||
DL TOTAL (I) | 74 658.00 | 74 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 514.00 | 514.00 | ||
DX Trade payables and related accounts | 9 608.00 | 9 608.00 | ||
DY Tax and social security liabilities | 26 863.00 | 26 863.00 | ||
EC TOTAL (IV) | 36 985.00 | 36 985.00 | ||
EE Grand total (I to V) | 111 643.00 | 111 643.00 | ||
EG Accrued income and payables due within one year | 36 985.00 | 36 985.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 608.00 | 9 608.00 | 9 608.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 514.00 | 514.00 | 514.00 | |
UX Other trade receivables | 25 200.00 | 25 200.00 | 25 200.00 | |
VP Miscellaneous | 1 313.00 | 1 313.00 | 1 313.00 | |
VQ Other Taxes, Duties, and Similar Debts | 26 863.00 | 26 863.00 | 26 863.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 513.00 | 26 513.00 | 26 513.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 985.00 | 36 985.00 | 36 985.00 | |
