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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : KAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2021-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | KAZAR |
| Siren | 812464782 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 2326 |
| Management number | 2015B00207 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 208.00 | 6 208.00 | 6 208.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 6 224.00 | 6 224.00 | 6 224.00 | |
110 Total Assets | 6 224.00 | 6 224.00 | 6 224.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 789.00 | |||
136 Profit for the Year | -13 521.00 | |||
142 Total Equity - Total I | -46 310.00 | |||
166 Suppliers and related accounts | 14 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 809.00 | |||
172 Other debts | 37 725.00 | |||
176 Total debts | 52 534.00 | |||
180 Liabilities Total | 6 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 916.00 | 12 916.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
264 Total operating expenses | 13 521.00 | 13 521.00 | ||
270 Operating profit | -13 521.00 | -13 521.00 | ||
310 Profit or loss | -13 521.00 | -13 521.00 | ||
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