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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : KASSIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | KASSIRA |
| Siren | 504403775 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005442 |
| Management number | 2008B00535 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 002.00 | 4 002.00 | 4 002.00 | |
044 Total Fixed Assets | 4 002.00 | 4 002.00 | 4 002.00 | |
072 Receivables – Other | 3 889 591.00 | 3 889 591.00 | 3 889 591.00 | |
096 Total Current Assets + Prepaid Expenses | 3 889 591.00 | 3 889 591.00 | 3 889 591.00 | |
110 Total Assets | 3 893 593.00 | 3 893 593.00 | 3 893 593.00 | |
120 Share or Individual Capital | 1 437 424.00 | |||
140 Regulated Provisions | 81 247.00 | |||
142 Total Equity - Total I | 1 518 671.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 2 370 722.00 | |||
176 Total debts | 2 374 922.00 | |||
180 Liabilities Total | 3 893 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 515.00 | 6 271.00 | 1 515.00 | |
264 Total operating expenses | 1 515.00 | 6 271.00 | 1 515.00 | |
270 Operating profit | -1 515.00 | -6 271.00 | -1 515.00 | |
306 Income tax's | 188 747.00 | 826 787.00 | 188 747.00 | |
310 Profit or loss | 1 436 324.00 | 3 613 295.00 | 1 436 324.00 | |
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