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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : KANEAH LOUVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Partially confidential | 2022-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| Name | KANEAH LOUVRES |
| Siren | 839506037 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 10303 |
| Management number | 2020B00497 |
| Activity code | 4110D |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60620 Cuvergnon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BN Goods in progress | 404 213.00 | 404 213.00 | 404 213.00 | |
BZ Other receivables | 106 215.00 | 106 215.00 | 106 215.00 | |
CF Cash and cash equivalents | 174 182.00 | 174 182.00 | 174 182.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 684 609.00 | 684 609.00 | 684 609.00 | |
CO Grand total (0 to V) | 684 609.00 | 684 609.00 | 684 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -1 138.00 | -1 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 950.00 | -1 138.00 | -10 950.00 | |
DL TOTAL (I) | 87 912.00 | 98 862.00 | 87 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 322 609.00 | 204 609.00 | 322 609.00 | |
DX Trade payables and related accounts | 133 251.00 | 9 447.00 | 133 251.00 | |
DY Tax and social security liabilities | 24.00 | |||
EA Other liabilities | 140 837.00 | 95 730.00 | 140 837.00 | |
EC TOTAL (IV) | 596 697.00 | 309 811.00 | 596 697.00 | |
EE Grand total (I to V) | 684 609.00 | 408 673.00 | 684 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 282 780.00 | |||
FV Inventory change (raw materials and supplies) | -282 780.00 | |||
FW Other purchases and external expenses | 10 930.00 | |||
FZ Social Security Contributions | 20.00 | |||
GF Total Operating Expenses (II) | 10 950.00 | |||
GG - OPERATING RESULT (I - II) | -10 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 950.00 | 1 138.00 | 10 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 950.00 | -1 138.00 | -10 950.00 | |
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