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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : KASBARIAN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-10-31 | Complete |
| 2022-07-06 | Public | 2021-10-31 | Complete |
| 2021-08-04 | Public | 2020-10-31 | Complete |
| 2020-12-28 | Public | 2019-10-31 | Complete |
| 2018-07-25 | Public | 2017-10-31 | Complete |
| 2017-07-26 | Public | 2016-10-31 | Complete |
| Name | KASBARIAN PARTICIPATIONS |
| Siren | 418867776 |
| Closing | 2021-10-31 |
| Registry code | 7608 |
| Registration number | 4855 |
| Management number | 1998B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 78 475.00 | |||
BJ TOTAL (I) | 869 504.00 | |||
BX Customers and related accounts | 2 000.00 | |||
BZ Other receivables | 52 329.00 | |||
CF Cash and cash equivalents | 11 297.00 | |||
CJ TOTAL (II) | 65 627.00 | |||
CO Grand total (0 to V) | 935 131.00 | |||
CS Evaluated investments - equity method | 791 029.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 498 400.00 | 498 400.00 | 498 400.00 | |
DD Legal reserve (1) | 49 840.00 | 49 840.00 | 49 840.00 | |
DG Other reserves | 380 913.00 | 307 891.00 | 380 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 426.00 | 73 021.00 | 1 426.00 | |
DL TOTAL (I) | 930 579.00 | 929 153.00 | 930 579.00 | |
DX Trade payables and related accounts | 2 173.00 | 2 100.00 | 2 173.00 | |
DY Tax and social security liabilities | 1 856.00 | 2 586.00 | 1 856.00 | |
EA Other liabilities | 522.00 | 51 522.00 | 522.00 | |
EC TOTAL (IV) | 4 551.00 | 56 208.00 | 4 551.00 | |
EE Grand total (I to V) | 935 131.00 | 985 361.00 | 935 131.00 | |
EG Accrued income and payables due within one year | 4 551.00 | 56 208.00 | 4 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 006.00 | |||
FJ Net sales | 27 006.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 27 011.00 | |||
FW Other purchases and external expenses | 7 651.00 | |||
FX Taxes, duties, and similar payments | 1 583.00 | |||
FY Salaries and Wages | 9 600.00 | |||
FZ Social Security Contributions | 4 242.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 242.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 25 332.00 | |||
GG - OPERATING RESULT (I - II) | 1 678.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 252.00 | 1 100.00 | 252.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 011.00 | 97 342.00 | 27 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 584.00 | 24 320.00 | 25 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 426.00 | 73 021.00 | 1 426.00 | |
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