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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : KACIANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | KACIANCA |
| Siren | 453476251 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3262 |
| Management number | 2004B00259 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 615.00 | 45 615.00 | 45 615.00 | |
BZ Other receivables | 76 316.00 | 76 316.00 | 76 316.00 | |
CF Cash and cash equivalents | 1 864.00 | 1 864.00 | 1 864.00 | |
CJ TOTAL (II) | 78 180.00 | 78 180.00 | 78 180.00 | |
CO Grand total (0 to V) | 123 794.00 | 123 794.00 | 123 794.00 | |
CU Other investments | 45 615.00 | 45 615.00 | 45 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 110 421.00 | 71 506.00 | 110 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -320.00 | 38 914.00 | -320.00 | |
DL TOTAL (I) | 118 901.00 | 119 221.00 | 118 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 363.00 | 363.00 | |
DX Trade payables and related accounts | 526.00 | |||
DY Tax and social security liabilities | 4 531.00 | 40.00 | 4 531.00 | |
EC TOTAL (IV) | 4 894.00 | 929.00 | 4 894.00 | |
EE Grand total (I to V) | 123 794.00 | 120 150.00 | 123 794.00 | |
EG Accrued income and payables due within one year | 4 894.00 | 929.00 | 4 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 088.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 088.00 | |||
GG - OPERATING RESULT (I - II) | -1 087.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 77.00 | |||
GP Total financial income (V) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 566.00 | 566.00 | ||
HD Total exceptional income (VII) | 566.00 | 566.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 566.00 | 566.00 | ||
HK Income tax | -124.00 | -251.00 | -124.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 644.00 | 40 042.00 | 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 964.00 | 1 127.00 | 964.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -320.00 | 38 914.00 | -320.00 | |
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