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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : KALO COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | KALO COM |
| Siren | 798893764 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008206 |
| Management number | 2013B01419 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66680 CANOHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 539.00 | 6 570.00 | 5 969.00 | 12 539.00 |
AT Other tangible assets | 17 069.00 | 11 861.00 | 5 208.00 | 17 069.00 |
BJ TOTAL (I) | 29 608.00 | 18 432.00 | 11 177.00 | 29 608.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 72 995.00 | 72 995.00 | 72 995.00 | |
BZ Other receivables | 122 433.00 | 122 433.00 | 122 433.00 | |
CD Marketable securities | 4 910.00 | 4 910.00 | 4 910.00 | |
CF Cash and cash equivalents | 229 008.00 | 229 008.00 | 229 008.00 | |
CH Prepaid expenses | 6 786.00 | 6 786.00 | 6 786.00 | |
CJ TOTAL (II) | 436 132.00 | 436 132.00 | 436 132.00 | |
CO Grand total (0 to V) | 465 740.00 | 18 432.00 | 447 309.00 | 465 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 264.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 619.00 | 107 868.00 | 117 619.00 | |
DL TOTAL (I) | 128 619.00 | 119 133.00 | 128 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | 150 000.00 | |
DX Trade payables and related accounts | 6 454.00 | 5 521.00 | 6 454.00 | |
DY Tax and social security liabilities | 41 266.00 | 42 960.00 | 41 266.00 | |
EA Other liabilities | 120 970.00 | 108 496.00 | 120 970.00 | |
EC TOTAL (IV) | 318 690.00 | 306 977.00 | 318 690.00 | |
EE Grand total (I to V) | 447 309.00 | 426 110.00 | 447 309.00 | |
EG Accrued income and payables due within one year | 190 759.00 | 306 977.00 | 190 759.00 | |
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