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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : KALO COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | KALO COM |
| Siren | 798893764 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003975 |
| Management number | 2013B01419 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66680 CANOHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 539.00 | 5 140.00 | 7 399.00 | 12 539.00 |
AT Other tangible assets | 18 763.00 | 12 140.00 | 6 623.00 | 18 763.00 |
BJ TOTAL (I) | 31 302.00 | 17 279.00 | 14 023.00 | 31 302.00 |
BV Advances and down payments on orders | 1 290.00 | 1 290.00 | 1 290.00 | |
BX Customers and related accounts | 74 316.00 | 74 316.00 | 74 316.00 | |
BZ Other receivables | 29 005.00 | 29 005.00 | 29 005.00 | |
CF Cash and cash equivalents | 302 303.00 | 302 303.00 | 302 303.00 | |
CH Prepaid expenses | 4 619.00 | 4 619.00 | 4 619.00 | |
CJ TOTAL (II) | 411 534.00 | 411 534.00 | 411 534.00 | |
CO Grand total (0 to V) | 442 836.00 | 17 279.00 | 425 557.00 | 442 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 464.00 | 464.00 | 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 868.00 | 149 206.00 | 107 868.00 | |
DL TOTAL (I) | 117 133.00 | 158 470.00 | 117 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 447.00 | 2 303.00 | 1 447.00 | |
DX Trade payables and related accounts | 5 521.00 | 18 440.00 | 5 521.00 | |
DY Tax and social security liabilities | 42 960.00 | 113 885.00 | 42 960.00 | |
EA Other liabilities | 108 496.00 | 120 153.00 | 108 496.00 | |
EC TOTAL (IV) | 308 424.00 | 254 781.00 | 308 424.00 | |
EE Grand total (I to V) | 425 557.00 | 413 251.00 | 425 557.00 | |
EG Accrued income and payables due within one year | 308 424.00 | 254 781.00 | 308 424.00 | |
EI Including equity loans | 1 447.00 | 1 447.00 | ||
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