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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : KASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | KASOL |
| Siren | 529332488 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000470 |
| Management number | 2011B98564 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 330 000.00 | 264 091.00 | 65 909.00 | 330 000.00 |
BJ TOTAL (I) | 330 000.00 | 264 091.00 | 65 909.00 | 330 000.00 |
BX Customers and related accounts | 2 291.00 | 2 291.00 | 2 291.00 | |
CF Cash and cash equivalents | 19 320.00 | 19 320.00 | 19 320.00 | |
CH Prepaid expenses | 2 179.00 | 2 179.00 | 2 179.00 | |
CJ TOTAL (II) | 23 789.00 | 23 789.00 | 23 789.00 | |
CO Grand total (0 to V) | 353 789.00 | 264 091.00 | 89 698.00 | 353 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 293.00 | -28 097.00 | -29 293.00 | |
DL TOTAL (I) | -21 293.00 | -20 097.00 | -21 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 190.00 | 52 073.00 | 20 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 063.00 | 114 360.00 | 87 063.00 | |
DX Trade payables and related accounts | 3 738.00 | 1 559.00 | 3 738.00 | |
EC TOTAL (IV) | 110 991.00 | 167 992.00 | 110 991.00 | |
EE Grand total (I to V) | 89 698.00 | 147 896.00 | 89 698.00 | |
EG Accrued income and payables due within one year | 110 991.00 | 147 815.00 | 110 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 952.00 | 8 952.00 | 8 952.00 | |
FJ Net sales | 8 952.00 | 8 952.00 | 8 952.00 | |
FR Total operating income (I) | 8 952.00 | |||
FW Other purchases and external expenses | 3 765.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33 000.00 | |||
GF Total Operating Expenses (II) | 36 765.00 | |||
GG - OPERATING RESULT (I - II) | -27 812.00 | |||
GR Interest and similar expenses | 1 480.00 | |||
GU Total financial expenses (VI) | 1 480.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 952.00 | 10 609.00 | 8 952.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 245.00 | 38 706.00 | 38 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 293.00 | -28 097.00 | -29 293.00 | |
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