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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : KALTUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-09 | Public | 2018-09-30 | Simplified |
| 2020-03-12 | Partially confidential | 2019-09-30 | Simplified |
| Name | KALTUDE |
| Siren | 823094826 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 2353 |
| Management number | 2016B04036 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 803.00 | 865.00 | 937.00 | 1 803.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 10 803.00 | 865.00 | 9 937.00 | 10 803.00 |
080 Sellable securities | 30 913.00 | 14 022.00 | 16 891.00 | 30 913.00 |
092 Prepaid expenses | 70 156.00 | 70 156.00 | 70 156.00 | |
096 Total Current Assets + Prepaid Expenses | 101 069.00 | 14 022.00 | 87 047.00 | 101 069.00 |
110 Total Assets | 111 872.00 | 14 888.00 | 96 984.00 | 111 872.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 640.00 | |||
136 Profit for the Year | 36 576.00 | |||
142 Total Equity - Total I | 43 866.00 | |||
164 Advances and down payments received on current orders | 3 152.00 | |||
166 Suppliers and related accounts | 15 382.00 | |||
172 Other debts | 34 583.00 | |||
176 Total debts | 53 118.00 | |||
180 Liabilities Total | 96 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 113.00 | 1 113.00 | ||
490 Total Fixed Assets (Gross Value) | 9 690.00 | 9 690.00 | ||
492 Total Fixed Assets (Increases) | 1 113.00 | 1 113.00 | ||
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