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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : KANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2018-09-30 | Complete |
| 2021-01-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-04 | Partially confidential | 2016-09-30 | Complete |
| 2019-01-02 | Partially confidential | 2017-09-30 | Complete |
| Name | KANN |
| Siren | 820164622 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2021/003434 |
| Management number | 2016B00942 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 500.00 | 70 500.00 | 70 500.00 | |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 167 999.00 | 167 999.00 | 167 999.00 | |
CJ TOTAL (II) | 168 030.00 | 168 030.00 | 168 030.00 | |
CO Grand total (0 to V) | 238 530.00 | 238 530.00 | 238 530.00 | |
CU Other investments | 70 500.00 | 70 500.00 | 70 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 241 000.00 | 241 000.00 | 241 000.00 | |
DD Legal reserve (1) | 329.00 | 329.00 | ||
DH Retained earnings | 6 187.00 | -72.00 | 6 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 007.00 | 6 588.00 | -10 007.00 | |
DL TOTAL (I) | 237 509.00 | 247 516.00 | 237 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 580.00 | |||
DX Trade payables and related accounts | 900.00 | 300.00 | 900.00 | |
DY Tax and social security liabilities | 121.00 | 135.00 | 121.00 | |
EC TOTAL (IV) | 1 021.00 | 5 015.00 | 1 021.00 | |
EE Grand total (I to V) | 238 530.00 | 252 531.00 | 238 530.00 | |
EG Accrued income and payables due within one year | 1 021.00 | 5 015.00 | 1 021.00 | |
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