Grow your business safely with KALO COM
All the information you need about KALO COM to develop and secure your business in France
K
HOME >
CORPORATES
>
KALO COM >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : KALO COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | KALO COM |
| Siren | 798893764 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009665 |
| Management number | 2013B01419 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66680 CANOHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 11 439.00 | 3 833.00 | 7 606.00 | 11 439.00 |
AT Other tangible assets | 20 732.00 | 11 248.00 | 9 484.00 | 20 732.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 32 171.00 | 15 082.00 | 17 090.00 | 32 171.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 93 651.00 | 93 651.00 | 93 651.00 | |
BZ Other receivables | 11 996.00 | 11 996.00 | 11 996.00 | |
CF Cash and cash equivalents | 285 643.00 | 285 643.00 | 285 643.00 | |
CH Prepaid expenses | 4 872.00 | 4 872.00 | 4 872.00 | |
CJ TOTAL (II) | 396 162.00 | 396 162.00 | 396 162.00 | |
CO Grand total (0 to V) | 428 333.00 | 15 082.00 | 413 251.00 | 428 333.00 |
| 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 | 464.00 | 3 378.00 | 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 206.00 | 40 372.00 | 149 206.00 | |
DL TOTAL (I) | 158 470.00 | 52 550.00 | 158 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 303.00 | 24 743.00 | 2 303.00 | |
DX Trade payables and related accounts | 18 440.00 | 15 240.00 | 18 440.00 | |
DY Tax and social security liabilities | 113 885.00 | 147 784.00 | 113 885.00 | |
EA Other liabilities | 120 153.00 | 121 211.00 | 120 153.00 | |
EC TOTAL (IV) | 254 781.00 | 308 979.00 | 254 781.00 | |
EE Grand total (I to V) | 413 251.00 | 361 529.00 | 413 251.00 | |
EG Accrued income and payables due within one year | 254 781.00 | 308 979.00 | 254 781.00 | |
EI Including equity loans | 2 303.00 | 2 303.00 | ||
all companies in France
Complete and comprehensive database.
