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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : KASANOVA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| Name | KASANOVA FRANCE |
| Siren | 832634828 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12079 |
| Management number | 2018B00892 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 586 010.00 | 25 834.00 | 560 176.00 | 586 010.00 |
BJ TOTAL (I) | 586 010.00 | 25 834.00 | 560 176.00 | 586 010.00 |
BT Goods | 189 187.00 | 189 187.00 | 189 187.00 | |
BZ Other receivables | 11 326.00 | 11 326.00 | 11 326.00 | |
CF Cash and cash equivalents | 297 880.00 | 297 880.00 | 297 880.00 | |
CH Prepaid expenses | 5 826.00 | 5 826.00 | 5 826.00 | |
CJ TOTAL (II) | 504 219.00 | 504 219.00 | 504 219.00 | |
CO Grand total (0 to V) | 1 090 229.00 | 25 834.00 | 1 064 395.00 | 1 090 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -9 559.00 | -9 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -137 657.00 | -9 559.00 | -137 657.00 | |
DL TOTAL (I) | 252 785.00 | 390 441.00 | 252 785.00 | |
DX Trade payables and related accounts | 706 910.00 | -378.00 | 706 910.00 | |
DY Tax and social security liabilities | 104 699.00 | 104 699.00 | ||
EC TOTAL (IV) | 811 610.00 | -378.00 | 811 610.00 | |
EE Grand total (I to V) | 1 064 395.00 | 390 063.00 | 1 064 395.00 | |
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