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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : KAMOGAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | KAMOGAWA |
| Siren | 479154189 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10401 |
| Management number | 2004B01953 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 189 116.00 | 189 116.00 | 189 116.00 | |
AR Technical installations, industrial equipment and tools | 127 872.00 | 112 434.00 | 15 438.00 | 127 872.00 |
AT Other tangible assets | 163 416.00 | 120 830.00 | 42 586.00 | 163 416.00 |
BD Other fixed assets | 62.00 | 62.00 | 62.00 | |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 480 888.00 | 233 264.00 | 247 623.00 | 480 888.00 |
BT Goods | 8 316.00 | 8 316.00 | 8 316.00 | |
BZ Other receivables | 80 367.00 | 80 367.00 | 80 367.00 | |
CD Marketable securities | 2 553.00 | 2 553.00 | 2 553.00 | |
CF Cash and cash equivalents | 91 939.00 | 91 939.00 | 91 939.00 | |
CJ TOTAL (II) | 183 177.00 | 183 177.00 | 183 177.00 | |
CO Grand total (0 to V) | 664 065.00 | 233 264.00 | 430 801.00 | 664 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 52 294.00 | 52 294.00 | ||
DH Retained earnings | -365 922.00 | -365 922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 133.00 | 4 133.00 | ||
DL TOTAL (I) | -301 243.00 | -301 243.00 | ||
DP Provisions for Risks | 434 225.00 | 434 225.00 | ||
DR TOTAL (IV) | 434 225.00 | 434 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88 782.00 | 88 782.00 | ||
DX Trade payables and related accounts | 43 937.00 | 43 937.00 | ||
DY Tax and social security liabilities | 129 308.00 | 129 308.00 | ||
EA Other liabilities | 35 790.00 | 35 790.00 | ||
EC TOTAL (IV) | 297 820.00 | 297 820.00 | ||
EE Grand total (I to V) | 430 801.00 | 430 801.00 | ||
EG Accrued income and payables due within one year | 297 820.00 | 297 820.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 15.00 | 15.00 | ||
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