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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : KAMATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-07-31 | Complete |
| Name | KAMATE |
| Siren | 887597318 |
| Closing | 2021-07-31 |
| Registry code | 7901 |
| Registration number | 922 |
| Management number | 2020B00412 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79430 La Chapelle-Saint-Laurent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 462 500.00 | 462 500.00 | 462 500.00 | |
BJ TOTAL (I) | 462 500.00 | 462 500.00 | 462 500.00 | |
CF Cash and cash equivalents | 6 102.00 | 6 102.00 | 6 102.00 | |
CJ TOTAL (II) | 6 102.00 | 6 102.00 | 6 102.00 | |
CO Grand total (0 to V) | 468 602.00 | 468 602.00 | 468 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000.00 | 79 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 589.00 | 41 589.00 | ||
DL TOTAL (I) | 120 589.00 | 120 589.00 | ||
DU Loans and Debts from Credit Institutions (3) | 297 089.00 | 297 089.00 | ||
DY Tax and social security liabilities | 923.00 | 923.00 | ||
DZ Fixed asset liabilities and related accounts | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 348 012.00 | 348 012.00 | ||
EE Grand total (I to V) | 468 602.00 | 468 602.00 | ||
EG Accrued income and payables due within one year | 348 012.00 | 348 012.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 105.00 | |||
FR Total operating income (I) | 105.00 | |||
FW Other purchases and external expenses | 11 623.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 624.00 | |||
GG - OPERATING RESULT (I - II) | -11 518.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55 000.00 | |||
GP Total financial income (V) | 55 000.00 | |||
GR Interest and similar expenses | 1 892.00 | |||
GU Total financial expenses (VI) | 1 892.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 105.00 | 55 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 516.00 | 13 516.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 589.00 | 41 589.00 | ||
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