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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SASU KANAHAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2017-12-31 | Simplified |
| Name | SASU KANAHAU |
| Siren | 833456676 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2394 |
| Management number | 2021B00272 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 Cambayrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 398 800.00 | 29 043.00 | 369 757.00 | 398 800.00 |
044 Total Fixed Assets | 398 800.00 | 29 043.00 | 369 757.00 | 398 800.00 |
072 Receivables – Other | 9 248.00 | 9 248.00 | 9 248.00 | |
084 Cash | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 10 587.00 | 10 587.00 | 10 587.00 | |
110 Total Assets | 409 387.00 | 29 043.00 | 380 344.00 | 409 387.00 |
120 Share or Individual Capital | 360 000.00 | |||
134 Retained Earnings | -26 619.00 | |||
136 Profit for the Year | -12 870.00 | |||
142 Total Equity - Total I | 320 511.00 | |||
166 Suppliers and related accounts | 5 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 044.00 | |||
172 Other debts | 54 044.00 | |||
176 Total debts | 59 832.00 | |||
180 Liabilities Total | 380 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 156.00 | 1 156.00 | ||
232 Total operating income excluding VAT | 1 156.00 | 1 156.00 | ||
242 Other external expenses | 1 448.00 | 2 381.00 | 1 448.00 | |
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
254 Depreciation and amortization | 11 343.00 | 11 084.00 | 11 343.00 | |
264 Total operating expenses | 14 026.00 | 13 465.00 | 14 026.00 | |
270 Operating profit | -12 870.00 | -13 465.00 | -12 870.00 | |
310 Profit or loss | -12 870.00 | -13 465.00 | -12 870.00 | |
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