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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : KASANOVA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| Name | KASANOVA FRANCE |
| Siren | 832634828 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11850 |
| Management number | 2018B00892 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 590 534.00 | 279 863.00 | 310 671.00 | 590 534.00 |
BH Other financial assets | 139 225.00 | 139 225.00 | 139 225.00 | |
BJ TOTAL (I) | 729 759.00 | 279 863.00 | 449 896.00 | 729 759.00 |
BT Goods | 157 217.00 | 157 217.00 | 157 217.00 | |
BZ Other receivables | 78 730.00 | 78 730.00 | 78 730.00 | |
CF Cash and cash equivalents | 159 446.00 | 159 446.00 | 159 446.00 | |
CH Prepaid expenses | 125 251.00 | 125 251.00 | 125 251.00 | |
CJ TOTAL (II) | 520 644.00 | 520 644.00 | 520 644.00 | |
CO Grand total (0 to V) | 1 250 403.00 | 279 863.00 | 970 540.00 | 1 250 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -1 115 647.00 | -645 393.00 | -1 115 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -419 015.00 | -470 255.00 | -419 015.00 | |
DL TOTAL (I) | -1 134 663.00 | -715 647.00 | -1 134 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 432 656.00 | 432 500.00 | 432 656.00 | |
DX Trade payables and related accounts | 1 628 527.00 | 1 396 688.00 | 1 628 527.00 | |
DY Tax and social security liabilities | 40 753.00 | 52 347.00 | 40 753.00 | |
EA Other liabilities | 3 266.00 | 512.00 | 3 266.00 | |
EC TOTAL (IV) | 2 105 203.00 | 1 882 046.00 | 2 105 203.00 | |
EE Grand total (I to V) | 970 540.00 | 1 166 399.00 | 970 540.00 | |
EG Accrued income and payables due within one year | 1 734 918.00 | 1 882 046.00 | 1 734 918.00 | |
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