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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : KANEAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-03-31 | Complete |
| 2021-02-24 | Public | 2020-03-31 | Complete |
| 2020-01-14 | Public | 2019-03-31 | Complete |
| Name | KANEAH |
| Siren | 834646770 |
| Closing | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 196 |
| Management number | 2018B00063 |
| Activity code | 4110B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60620 Cuvergnon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 110 000.00 | 110 000.00 | 110 000.00 | |
BN Goods in progress | 51 592.00 | 51 592.00 | 51 592.00 | |
BZ Other receivables | 3 466.00 | 3 466.00 | 3 466.00 | |
CF Cash and cash equivalents | 224 108.00 | 224 108.00 | 224 108.00 | |
CJ TOTAL (II) | 279 165.00 | 279 165.00 | 279 165.00 | |
CO Grand total (0 to V) | 389 165.00 | 389 165.00 | 389 165.00 | |
CU Other investments | 85 000.00 | 85 000.00 | 85 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 339.00 | -23 339.00 | ||
DL TOTAL (I) | 76 661.00 | 76 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 053.00 | 183 053.00 | ||
DX Trade payables and related accounts | 4 452.00 | 4 452.00 | ||
EA Other liabilities | 125 000.00 | 125 000.00 | ||
EC TOTAL (IV) | 312 505.00 | 312 505.00 | ||
EE Grand total (I to V) | 389 165.00 | 389 165.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | -7 900.00 | |||
FW Other purchases and external expenses | 31 175.00 | |||
GE Other Expenses | 65.00 | |||
GF Total Operating Expenses (II) | 23 340.00 | |||
GG - OPERATING RESULT (I - II) | -23 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 340.00 | 23 340.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 339.00 | -23 339.00 | ||
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