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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : KAMOGAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | KAMOGAWA |
| Siren | 479154189 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11349 |
| Management number | 2004B01953 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 189 116.00 | 189 116.00 | 189 116.00 | |
AR Technical installations, industrial equipment and tools | 123 289.00 | 107 844.00 | 15 445.00 | 123 289.00 |
AT Other tangible assets | 158 766.00 | 112 208.00 | 46 558.00 | 158 766.00 |
BD Other fixed assets | 62.00 | 62.00 | 62.00 | |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 471 655.00 | 220 052.00 | 251 603.00 | 471 655.00 |
BT Goods | 13 456.00 | 13 456.00 | 13 456.00 | |
BX Customers and related accounts | 1 203.00 | 1 203.00 | 1 203.00 | |
BZ Other receivables | 29 787.00 | 29 787.00 | 29 787.00 | |
CD Marketable securities | 2 553.00 | 2 553.00 | 2 553.00 | |
CF Cash and cash equivalents | 45 346.00 | 45 346.00 | 45 346.00 | |
CJ TOTAL (II) | 92 346.00 | 92 346.00 | 92 346.00 | |
CO Grand total (0 to V) | 564 002.00 | 220 052.00 | 343 950.00 | 564 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 52 294.00 | 52 294.00 | ||
DH Retained earnings | -375 207.00 | -375 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 285.00 | 9 285.00 | ||
DL TOTAL (I) | -305 377.00 | -305 377.00 | ||
DP Provisions for Risks | 434 225.00 | 434 225.00 | ||
DR TOTAL (IV) | 434 225.00 | 434 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 867.00 | 3 867.00 | ||
DX Trade payables and related accounts | 55 248.00 | 55 248.00 | ||
DY Tax and social security liabilities | 121 694.00 | 121 694.00 | ||
EA Other liabilities | 34 291.00 | 34 291.00 | ||
EC TOTAL (IV) | 215 102.00 | 215 102.00 | ||
EE Grand total (I to V) | 343 950.00 | 343 950.00 | ||
EG Accrued income and payables due within one year | 215 102.00 | 215 102.00 | ||
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