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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12744 |
| Management number | 2018B00892 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 588 734.00 | 196 180.00 | 392 554.00 | 588 734.00 |
BH Other financial assets | 137 856.00 | 137 856.00 | 137 856.00 | |
BJ TOTAL (I) | 726 590.00 | 196 180.00 | 530 410.00 | 726 590.00 |
BT Goods | 181 297.00 | 181 297.00 | 181 297.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 14 106.00 | 14 106.00 | 14 106.00 | |
CF Cash and cash equivalents | 432 389.00 | 432 389.00 | 432 389.00 | |
CH Prepaid expenses | 8 196.00 | 8 196.00 | 8 196.00 | |
CJ TOTAL (II) | 635 989.00 | 635 989.00 | 635 989.00 | |
CO Grand total (0 to V) | 1 362 579.00 | 196 180.00 | 1 166 399.00 | 1 362 579.00 |
CP Shares due in less than one year | 137 856.00 | 137 856.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -645 393.00 | -147 215.00 | -645 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -470 255.00 | -498 178.00 | -470 255.00 | |
DL TOTAL (I) | -715 647.00 | -245 393.00 | -715 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 432 500.00 | 1 724.00 | 432 500.00 | |
DX Trade payables and related accounts | 1 396 688.00 | 1 152 624.00 | 1 396 688.00 | |
DY Tax and social security liabilities | 52 347.00 | 147 705.00 | 52 347.00 | |
EA Other liabilities | 512.00 | 436.00 | 512.00 | |
EC TOTAL (IV) | 1 882 046.00 | 1 302 489.00 | 1 882 046.00 | |
EE Grand total (I to V) | 1 166 399.00 | 1 057 096.00 | 1 166 399.00 | |
EG Accrued income and payables due within one year | 1 882 046.00 | 1 109 511.00 | 1 882 046.00 | |
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