Grow your business safely with LA KAZ
All the information you need about LA KAZ to develop and secure your business in France
L
HOME >
CORPORATES
>
LA KAZ >
BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : LA KAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Simplified |
| 2019-01-08 | Partially confidential | 2018-09-30 | Simplified |
| Name | LA KAZ |
| Siren | 502244189 |
| Closing | 2022-09-30 |
| Registry code | 2903 |
| Registration number | 729 |
| Management number | 2012B00344 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 FOUESNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 510.00 | 99 510.00 | 99 510.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 232 600.00 | 67 995.00 | 164 605.00 | 232 600.00 |
044 Total Fixed Assets | 340 110.00 | 67 995.00 | 272 115.00 | 340 110.00 |
060 Merchandise inventory | 19 020.00 | 19 020.00 | 19 020.00 | |
072 Receivables – Other | 6 705.00 | 6 705.00 | 6 705.00 | |
084 Cash | 419 550.00 | 419 550.00 | 419 550.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 445 934.00 | 445 934.00 | 445 934.00 | |
110 Total Assets | 786 044.00 | 67 995.00 | 718 049.00 | 786 044.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 236 270.00 | |||
136 Profit for the Year | 119 719.00 | |||
140 Regulated Provisions | 1 478.00 | |||
142 Total Equity - Total I | 379 467.00 | |||
156 Loans and similar debts | 81 721.00 | |||
166 Suppliers and related accounts | 24 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 531.00 | |||
172 Other debts | 231 886.00 | |||
176 Total debts | 338 582.00 | |||
180 Liabilities Total | 718 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 535.00 | |||
195 Of which payables due in more than one year | 67 779.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 000.00 | 8 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 340.00 | 3 340.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 195.00 | 3 195.00 | ||
490 Total Fixed Assets (Gross Value) | 325 575.00 | 325 575.00 | ||
492 Total Fixed Assets (Increases) | 14 535.00 | 14 535.00 | ||
all companies in France
Complete and comprehensive database.
