Grow your business safely with KAMOGAWA
All the information you need about KAMOGAWA to develop and secure your business in France
K
HOME >
CORPORATES
>
KAMOGAWA >
BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : KAMOGAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | KAMOGAWA |
| Siren | 479154189 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 5301 |
| Management number | 2004B01953 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 189 116.00 | 189 116.00 | 189 116.00 | |
AR Technical installations, industrial equipment and tools | 133 472.00 | 123 443.00 | 10 028.00 | 133 472.00 |
AT Other tangible assets | 200 851.00 | 143 760.00 | 57 091.00 | 200 851.00 |
BD Other fixed assets | 16 030.00 | 16 030.00 | 16 030.00 | |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 539 891.00 | 267 203.00 | 272 687.00 | 539 891.00 |
BT Goods | 10 384.00 | 10 384.00 | 10 384.00 | |
BZ Other receivables | 35 818.00 | 35 818.00 | 35 818.00 | |
CF Cash and cash equivalents | 80 003.00 | 80 003.00 | 80 003.00 | |
CH Prepaid expenses | 7 699.00 | 7 699.00 | 7 699.00 | |
CJ TOTAL (II) | 133 906.00 | 133 906.00 | 133 906.00 | |
CO Grand total (0 to V) | 673 797.00 | 267 203.00 | 406 593.00 | 673 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 10 439.00 | 10 439.00 | ||
DH Retained earnings | 26 621.00 | 26 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 829.00 | -49 829.00 | ||
DL TOTAL (I) | 3 732.00 | 3 732.00 | ||
DX Trade payables and related accounts | 698.00 | 698.00 | ||
DY Tax and social security liabilities | 8 000.00 | 8 000.00 | ||
EA Other liabilities | 102.00 | 102.00 | ||
EC TOTAL (IV) | 8 800.00 | 8 800.00 | ||
EE Grand total (I to V) | 12 532.00 | 12 532.00 | ||
EG Accrued income and payables due within one year | 8 800.00 | 8 800.00 | ||
all companies in France
Complete and comprehensive database.
