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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : KAME HAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| Name | KAME HAWA |
| Siren | 852162015 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17485 |
| Management number | 2019B01679 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 128 696.00 | 12 793.00 | 115 903.00 | 128 696.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 20 891.00 | 20 891.00 | 20 891.00 | |
BJ TOTAL (I) | 169 787.00 | 12 793.00 | 156 994.00 | 169 787.00 |
BL Raw materials, supplies | 10 357.00 | 10 357.00 | 10 357.00 | |
BT Goods | 843.00 | 843.00 | 843.00 | |
BZ Other receivables | 105 970.00 | 105 970.00 | 105 970.00 | |
CF Cash and cash equivalents | 81 751.00 | 81 751.00 | 81 751.00 | |
CH Prepaid expenses | 171 027.00 | 171 027.00 | 171 027.00 | |
CJ TOTAL (II) | 369 948.00 | 369 948.00 | 369 948.00 | |
CO Grand total (0 to V) | 539 735.00 | 12 793.00 | 526 942.00 | 539 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 860.00 | 21 860.00 | ||
DL TOTAL (I) | 29 860.00 | 29 860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 284 489.00 | 284 489.00 | ||
DX Trade payables and related accounts | 166 100.00 | 166 100.00 | ||
DY Tax and social security liabilities | 46 493.00 | 46 493.00 | ||
EC TOTAL (IV) | 497 083.00 | 497 083.00 | ||
EE Grand total (I to V) | 526 942.00 | 526 942.00 | ||
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