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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : KAZABAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| Name | KAZABAMBOU |
| Siren | 891603433 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003521 |
| Management number | 2020B02069 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97140 CAPESTERRE-DE-MARIE-GALANTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 179 644.00 | 179 644.00 | 179 644.00 | |
BX Customers and related accounts | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 20 145.00 | 20 145.00 | 20 145.00 | |
CF Cash and cash equivalents | 20 420.00 | 20 420.00 | 20 420.00 | |
CJ TOTAL (II) | 40 566.00 | 40 566.00 | 40 566.00 | |
CO Grand total (0 to V) | 220 210.00 | 220 210.00 | 220 210.00 | |
CU Other investments | 179 644.00 | 179 644.00 | 179 644.00 | |
| 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) | 12 701.00 | 12 701.00 | ||
DL TOTAL (I) | 13 201.00 | 13 201.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153 034.00 | 153 034.00 | ||
DX Trade payables and related accounts | 4 650.00 | 4 650.00 | ||
DY Tax and social security liabilities | 1 444.00 | 1 444.00 | ||
EA Other liabilities | 47 881.00 | 47 881.00 | ||
EC TOTAL (IV) | 207 009.00 | 207 009.00 | ||
EE Grand total (I to V) | 220 210.00 | 220 210.00 | ||
EG Accrued income and payables due within one year | 207 009.00 | 207 009.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 600.00 | 17 600.00 | 17 600.00 | |
FJ Net sales | 17 600.00 | 17 600.00 | 17 600.00 | |
FR Total operating income (I) | 17 600.00 | |||
FW Other purchases and external expenses | 6 060.00 | |||
FY Salaries and Wages | 18 839.00 | |||
GF Total Operating Expenses (II) | 24 899.00 | |||
GG - OPERATING RESULT (I - II) | -7 299.00 | |||
GH Attributed profit or transferred loss (III) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 600.00 | 37 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 899.00 | 24 899.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 701.00 | 12 701.00 | ||
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