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K HOME > CORPORATES > KAVISUEL > BALANCE SHEET ( 2020-03-12)

THE LIST OF BALANCE SHEET : KAVISUEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-12 Public 2022-06-30 Complete
2022-03-09 Public 2020-06-30 Complete
2020-03-12 Public 2019-06-30 Simplified
2018-04-18 Public 2017-06-30 Complete
NameKAVISUEL
Siren392085460
Closing2019-06-30
Registry code 7402
Registration number B2020/001606
Management number1993B00277
Activity code 0921C
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74100 AMBILLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 51 305.00 51 305.00
028 Tangible Assets 11 741.00 11 741.00
044 Total Fixed Assets 63 046.00 63 046.00
050 Raw materials, supplies, in progress 28 500.00 28 500.00 28 500.00
096 Total Current Assets + Prepaid Expenses 28 500.00
110 Total Assets 91 546.00 28 500.00 91 546.00
120 Share or Individual Capital 45 735.00
126 Legal Reserve 1 177.00
134 Retained Earnings -18 412.00
142 Total Equity - Total I 28 500.00
180 Liabilities Total 28 500.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 28 500.00 28 500.00
232 Total operating income excluding VAT 28 500.00 28 500.00
270 Operating profit 28 500.00 28 500.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 63 046.00 63 046.00

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