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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : KAMOGAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | KAMOGAWA |
| Siren | 479154189 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8713 |
| Management number | 2004B01953 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 189 116.00 | 189 116.00 | 189 116.00 | |
AR Technical installations, industrial equipment and tools | 131 972.00 | 117 654.00 | 14 318.00 | 131 972.00 |
AT Other tangible assets | 200 851.00 | 131 800.00 | 69 050.00 | 200 851.00 |
BD Other fixed assets | 16 030.00 | 16 030.00 | 16 030.00 | |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 538 391.00 | 249 455.00 | 288 936.00 | 538 391.00 |
BT Goods | 10 095.00 | 10 095.00 | 10 095.00 | |
BZ Other receivables | 29 964.00 | 29 964.00 | 29 964.00 | |
CD Marketable securities | 2 553.00 | 2 553.00 | 2 553.00 | |
CF Cash and cash equivalents | 183 359.00 | 183 359.00 | 183 359.00 | |
CH Prepaid expenses | 7 859.00 | 7 859.00 | 7 859.00 | |
CJ TOTAL (II) | 233 833.00 | 233 833.00 | 233 833.00 | |
CO Grand total (0 to V) | 772 224.00 | 249 455.00 | 522 769.00 | 772 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 52 294.00 | 52 294.00 | ||
DH Retained earnings | -361 788.00 | -361 788.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 174.00 | 101 174.00 | ||
DL TOTAL (I) | -200 069.00 | -200 069.00 | ||
DP Provisions for Risks | 434 225.00 | 434 225.00 | ||
DR TOTAL (IV) | 434 225.00 | 434 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 140.00 | 10 140.00 | ||
DX Trade payables and related accounts | 74 996.00 | 74 996.00 | ||
DY Tax and social security liabilities | 169 184.00 | 169 184.00 | ||
EA Other liabilities | 34 291.00 | 34 291.00 | ||
EC TOTAL (IV) | 288 614.00 | 288 614.00 | ||
EE Grand total (I to V) | 522 769.00 | 522 769.00 | ||
EG Accrued income and payables due within one year | 288 614.00 | 288 614.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 13.00 | 13.00 | ||
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