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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : KAMCHATCKA PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2019-09-11 | Partially confidential | 2018-09-30 | Complete |
| Name | KAMCHATCKA PUBLISHING |
| Siren | 838457331 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 2060 |
| Management number | 2018B00416 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 Urt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 826.00 | 1 549.00 | 277.00 | 1 826.00 |
044 Total Fixed Assets | 1 826.00 | 1 549.00 | 277.00 | 1 826.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 347.00 | 4 347.00 | 4 347.00 | |
084 Cash | 16 441.00 | 16 441.00 | 16 441.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 788.00 | 20 788.00 | 20 788.00 | |
110 Total Assets | 22 613.00 | 1 549.00 | 21 065.00 | 22 613.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 13 622.00 | |||
136 Profit for the Year | 1 005.00 | |||
142 Total Equity - Total I | 15 177.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 577.00 | |||
172 Other debts | 3 508.00 | |||
176 Total debts | 5 888.00 | |||
180 Liabilities Total | 21 065.00 | |||
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