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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : KALZ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | KALZ INVEST |
| Siren | 834037962 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 273 |
| Management number | 2018D00132 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 Saint-Lô |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 381 000.00 | 381 000.00 | 381 000.00 | |
044 Total Fixed Assets | 381 000.00 | 381 000.00 | 381 000.00 | |
084 Cash | 92 850.00 | 92 850.00 | 92 850.00 | |
096 Total Current Assets + Prepaid Expenses | 92 850.00 | 92 850.00 | 92 850.00 | |
110 Total Assets | 473 850.00 | 473 850.00 | 473 850.00 | |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 4 941.00 | |||
132 Other Reserves | 93 876.00 | |||
136 Profit for the Year | -340.00 | |||
142 Total Equity - Total I | 473 477.00 | |||
166 Suppliers and related accounts | 373.00 | |||
176 Total debts | 373.00 | |||
180 Liabilities Total | 473 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 340.00 | 340.00 | ||
264 Total operating expenses | 340.00 | 340.00 | ||
270 Operating profit | -340.00 | -340.00 | ||
310 Profit or loss | -340.00 | -340.00 | ||
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