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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : KALANK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| Name | KALANK |
| Siren | 883539249 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8646 |
| Management number | 2020B02692 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 624.00 | 959.00 | 666.00 | 1 624.00 |
BJ TOTAL (I) | 34 124.00 | 959.00 | 33 166.00 | 34 124.00 |
BZ Other receivables | 60 594.00 | 60 594.00 | 60 594.00 | |
CF Cash and cash equivalents | 1 583.00 | 1 583.00 | 1 583.00 | |
CJ TOTAL (II) | 62 177.00 | 62 177.00 | 62 177.00 | |
CO Grand total (0 to V) | 96 301.00 | 959.00 | 95 343.00 | 96 301.00 |
CU Other investments | 32 500.00 | 32 500.00 | 32 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2.00 | 2.00 | ||
DL TOTAL (I) | 502.00 | 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 840.00 | 94 840.00 | ||
EC TOTAL (IV) | 94 840.00 | 94 840.00 | ||
EE Grand total (I to V) | 95 343.00 | 95 343.00 | ||
EG Accrued income and payables due within one year | 94 840.00 | 94 840.00 | ||
EI Including equity loans | 94 840.00 | 94 840.00 | ||
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