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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : KADSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | KADSTONE |
| Siren | 530890540 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002431 |
| Management number | 2011B00501 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 252 833.00 | 179 658.00 | 73 175.00 | 252 833.00 |
AT Other tangible assets | 194 660.00 | 163 092.00 | 31 568.00 | 194 660.00 |
BH Other financial assets | 4 523.00 | 4 523.00 | 4 523.00 | |
BJ TOTAL (I) | 453 900.00 | 342 750.00 | 111 150.00 | 453 900.00 |
BL Raw materials, supplies | 3 396.00 | 3 396.00 | 3 396.00 | |
BT Goods | 1 581.00 | 1 581.00 | 1 581.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 14 291.00 | 14 291.00 | 14 291.00 | |
CF Cash and cash equivalents | 63 722.00 | 63 722.00 | 63 722.00 | |
CJ TOTAL (II) | 82 990.00 | 82 990.00 | 82 990.00 | |
CO Grand total (0 to V) | 536 890.00 | 342 750.00 | 194 140.00 | 536 890.00 |
CP Shares due in less than one year | 4 523.00 | 4 523.00 | ||
CU Other investments | 1 884.00 | 1 884.00 | 1 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 127 889.00 | 91 771.00 | 127 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 181.00 | 36 116.00 | 18 181.00 | |
DL TOTAL (I) | 157 070.00 | 138 887.00 | 157 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 436.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 112.00 | |||
DX Trade payables and related accounts | 12 279.00 | 22 741.00 | 12 279.00 | |
DY Tax and social security liabilities | 24 791.00 | 32 345.00 | 24 791.00 | |
EC TOTAL (IV) | 37 070.00 | 66 634.00 | 37 070.00 | |
EE Grand total (I to V) | 194 140.00 | 205 521.00 | 194 140.00 | |
EG Accrued income and payables due within one year | 37 070.00 | 66 634.00 | 37 070.00 | |
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