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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : KAZANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-11-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-11-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-11-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-11-30 | Complete |
| Name | KAZANIS |
| Siren | 501694525 |
| Closing | 2020-11-30 |
| Registry code | 3405 |
| Registration number | 5344 |
| Management number | 2007B02641 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 CARNON PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AP Buildings | 62 817.00 | 62 817.00 | 62 817.00 | |
AR Technical installations, industrial equipment and tools | 52 278.00 | 52 055.00 | 223.00 | 52 278.00 |
AT Other tangible assets | 14 481.00 | 14 181.00 | 300.00 | 14 481.00 |
BD Other fixed assets | 12 119.00 | 12 119.00 | 12 119.00 | |
BJ TOTAL (I) | 366 695.00 | 129 053.00 | 237 642.00 | 366 695.00 |
BL Raw materials, supplies | 188.00 | 188.00 | 188.00 | |
BZ Other receivables | 14 919.00 | 14 919.00 | 14 919.00 | |
CF Cash and cash equivalents | 68 481.00 | 68 481.00 | 68 481.00 | |
CJ TOTAL (II) | 83 588.00 | 83 588.00 | 83 588.00 | |
CO Grand total (0 to V) | 450 283.00 | 129 053.00 | 321 230.00 | 450 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 179 280.00 | 160 210.00 | 179 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -890.00 | 19 070.00 | -890.00 | |
DL TOTAL (I) | 184 990.00 | 185 880.00 | 184 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 716.00 | 132 887.00 | 119 716.00 | |
DX Trade payables and related accounts | 9 710.00 | 5 807.00 | 9 710.00 | |
DY Tax and social security liabilities | 6 164.00 | 5 531.00 | 6 164.00 | |
EA Other liabilities | 650.00 | 864.00 | 650.00 | |
EC TOTAL (IV) | 136 240.00 | 145 089.00 | 136 240.00 | |
EE Grand total (I to V) | 321 230.00 | 330 969.00 | 321 230.00 | |
EI Including equity loans | 119 716.00 | 119 716.00 | ||
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