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K HOME > CORPORATES > KANTAPALETAN > BALANCE SHEET ( 2020-01-22)

THE LIST OF BALANCE SHEET : KANTAPALETAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-05 Public 2020-12-31 Simplified
2021-02-25 Public 2019-12-31 Simplified
2020-01-22 Public 2018-12-31 Simplified
2019-01-07 Public 2017-12-31 Simplified
2017-08-16 Public 2016-12-31 Simplified
2017-05-16 Public 2015-12-31 Simplified
NameKANTAPALETAN
Siren498164870
Closing2018-12-31
Registry code 5103
Registration number 475
Management number2007B50094
Activity code 8211Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-01-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51200 Épernay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 3 441.00 3 441.00 3 441.00
096 Total Current Assets + Prepaid Expenses 3 441.00 3 441.00 3 441.00
110 Total Assets 3 441.00 3 441.00 3 441.00
120 Share or Individual Capital 5 000.00
124 Revaluation Adjustments 500.00
126 Legal Reserve 62.00
134 Retained Earnings -44 864.00
136 Profit for the Year -7 273.00
142 Total Equity - Total I -46 575.00
169 Other debts including current accounts of partners for fiscal year N 41.00
172 Other debts 50 171.00
176 Total debts 50 171.00
180 Liabilities Total 3 596.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 16 937.00 16 937.00
215 Production of goods sold - Export 5.00 5.00
232 Total operating income excluding VAT 16 937.00 16 937.00
242 Other external expenses 6 163.00 6 163.00
244 Taxes, duties and similar payments 267.00 267.00
250 Staff compensation 17 780.00 17 780.00
264 Total operating expenses 24 210.00 24 210.00
270 Operating profit -7 273.00 -7 273.00
310 Profit or loss -7 273.00 -7 273.00

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