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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : KASANOVA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| Name | KASANOVA FRANCE |
| Siren | 832634828 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3960 |
| Management number | 2018B00892 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 588 734.00 | 110 917.00 | 477 817.00 | 588 734.00 |
040 Financial Assets | 137 856.00 | 137 856.00 | 137 856.00 | |
044 Total Fixed Assets | 726 590.00 | 110 917.00 | 615 673.00 | 726 590.00 |
060 Merchandise inventory | 205 325.00 | 205 325.00 | 205 325.00 | |
064 Advances and down payments on orders | 217.00 | 217.00 | 217.00 | |
072 Receivables – Other | 46 283.00 | 46 283.00 | 46 283.00 | |
084 Cash | 180 789.00 | 180 789.00 | 180 789.00 | |
092 Prepaid expenses | 8 808.00 | 8 808.00 | 8 808.00 | |
096 Total Current Assets + Prepaid Expenses | 441 423.00 | 441 423.00 | 441 423.00 | |
110 Total Assets | 1 168 013.00 | 110 917.00 | 1 057 096.00 | 1 168 013.00 |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -147 215.00 | |||
136 Profit for the Year | -498 178.00 | |||
142 Total Equity - Total I | -245 393.00 | |||
156 Loans and similar debts | 1 724.00 | |||
166 Suppliers and related accounts | 1 152 624.00 | |||
172 Other debts | 148 141.00 | |||
176 Total debts | 1 302 489.00 | |||
180 Liabilities Total | 1 057 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 580.00 | |||
195 Of which payables due in more than one year | 192 978.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 18.00 | 18.00 | ||
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