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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : KANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2018-09-30 | Complete |
| 2021-01-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-04 | Partially confidential | 2016-09-30 | Complete |
| 2019-01-02 | Partially confidential | 2017-09-30 | Complete |
| Name | KANN |
| Siren | 820164622 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/015407 |
| Management number | 2016B00942 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 400.00 | 11 744.00 | 22 656.00 | 34 400.00 |
BJ TOTAL (I) | 40 400.00 | 11 744.00 | 28 656.00 | 40 400.00 |
BZ Other receivables | 84 672.00 | 84 672.00 | 84 672.00 | |
CF Cash and cash equivalents | 110 799.00 | 110 799.00 | 110 799.00 | |
CH Prepaid expenses | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 195 677.00 | 195 677.00 | 195 677.00 | |
CO Grand total (0 to V) | 236 077.00 | 11 744.00 | 224 333.00 | 236 077.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 241 000.00 | 241 000.00 | 241 000.00 | |
DD Legal reserve (1) | 329.00 | 329.00 | 329.00 | |
DH Retained earnings | -10 022.00 | -5 142.00 | -10 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 575.00 | -4 879.00 | -7 575.00 | |
DL TOTAL (I) | 223 733.00 | 231 308.00 | 223 733.00 | |
DX Trade payables and related accounts | 600.00 | 900.00 | 600.00 | |
EC TOTAL (IV) | 600.00 | 900.00 | 600.00 | |
EE Grand total (I to V) | 224 333.00 | 232 208.00 | 224 333.00 | |
EG Accrued income and payables due within one year | 600.00 | 900.00 | 600.00 | |
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