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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : KAHOUANE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KAHOUANE SARL |
| Siren | 750779670 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 891 |
| Management number | 2012B01038 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 200.00 | 105 200.00 | 105 200.00 | |
044 Total Fixed Assets | 105 200.00 | 105 200.00 | 105 200.00 | |
072 Receivables – Other | 388 149.00 | 388 149.00 | 388 149.00 | |
084 Cash | 51 670.00 | 51 670.00 | 51 670.00 | |
096 Total Current Assets + Prepaid Expenses | 439 819.00 | 439 819.00 | 439 819.00 | |
110 Total Assets | 545 019.00 | 545 019.00 | 545 019.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 139 972.00 | |||
136 Profit for the Year | 260 930.00 | |||
142 Total Equity - Total I | 402 002.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 125.00 | |||
172 Other debts | 141 059.00 | |||
176 Total debts | 143 017.00 | |||
180 Liabilities Total | 545 019.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 418.00 | 2 187.00 | 2 418.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | 147.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 565.00 | 2 335.00 | 2 565.00 | |
270 Operating profit | -2 565.00 | -2 335.00 | -2 565.00 | |
280 Financial income | 279 825.00 | 25 973.00 | 279 825.00 | |
306 Income tax's | 16 330.00 | 12 585.00 | 16 330.00 | |
310 Profit or loss | 260 930.00 | 11 053.00 | 260 930.00 | |
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