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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : KAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-10-31 | Complete |
| 2021-12-28 | Public | 2020-10-31 | Simplified |
| Name | KAL |
| Siren | 878388180 |
| Closing | 2021-10-31 |
| Registry code | 2901 |
| Registration number | 7951 |
| Management number | 2019B00892 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 106 515.00 | 106 515.00 | 106 515.00 | |
CJ TOTAL (II) | 106 515.00 | 106 515.00 | 106 515.00 | |
CO Grand total (0 to V) | 406 515.00 | 406 515.00 | 406 515.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -4 485.00 | -4 485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 800.00 | -4 485.00 | 108 800.00 | |
DL TOTAL (I) | 404 315.00 | 295 515.00 | 404 315.00 | |
DX Trade payables and related accounts | 2 200.00 | 1 000.00 | 2 200.00 | |
EA Other liabilities | 3 483.00 | |||
EC TOTAL (IV) | 2 200.00 | 4 485.00 | 2 200.00 | |
EE Grand total (I to V) | 406 515.00 | 300 000.00 | 406 515.00 | |
EG Accrued income and payables due within one year | 2 200.00 | 4 485.00 | 2 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 200.00 | |||
GF Total Operating Expenses (II) | 1 200.00 | |||
GG - OPERATING RESULT (I - II) | -1 200.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 000.00 | |||
GP Total financial income (V) | 110 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 000.00 | 110 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 200.00 | 4 485.00 | 1 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 800.00 | -4 485.00 | 108 800.00 | |
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