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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : KAZANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-11-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-11-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-11-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-11-30 | Complete |
| Name | KAZANIS |
| Siren | 501694525 |
| Closing | 2019-11-30 |
| Registry code | 3405 |
| Registration number | 4104 |
| Management number | 2007B02641 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 CARNON PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AP Buildings | 62 817.00 | 62 817.00 | 62 817.00 | |
AR Technical installations, industrial equipment and tools | 53 578.00 | 52 992.00 | 586.00 | 53 578.00 |
AT Other tangible assets | 14 481.00 | 12 698.00 | 1 784.00 | 14 481.00 |
BD Other fixed assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 367 876.00 | 128 507.00 | 239 370.00 | 367 876.00 |
BL Raw materials, supplies | 196.00 | 196.00 | 196.00 | |
BZ Other receivables | 858.00 | 858.00 | 858.00 | |
CF Cash and cash equivalents | 90 545.00 | 90 545.00 | 90 545.00 | |
CJ TOTAL (II) | 91 599.00 | 91 599.00 | 91 599.00 | |
CO Grand total (0 to V) | 459 476.00 | 128 507.00 | 330 969.00 | 459 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 160 210.00 | 139 992.00 | 160 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 070.00 | 20 217.00 | 19 070.00 | |
DL TOTAL (I) | 185 880.00 | 166 810.00 | 185 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 887.00 | 144 941.00 | 132 887.00 | |
DX Trade payables and related accounts | 5 807.00 | 2 242.00 | 5 807.00 | |
DY Tax and social security liabilities | 5 531.00 | 6 757.00 | 5 531.00 | |
EA Other liabilities | 864.00 | 97.00 | 864.00 | |
EC TOTAL (IV) | 145 089.00 | 154 036.00 | 145 089.00 | |
EE Grand total (I to V) | 330 969.00 | 320 846.00 | 330 969.00 | |
EG Accrued income and payables due within one year | 145 089.00 | 154 036.00 | 145 089.00 | |
EI Including equity loans | 132 887.00 | 132 887.00 | ||
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