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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : KAVICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | KAVICA |
| Siren | 322031733 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5595 |
| Management number | 1981B00148 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64420 Nousty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 687 577.00 | 415 566.00 | 272 011.00 | 687 577.00 |
044 Total Fixed Assets | 687 577.00 | 415 566.00 | 272 011.00 | 687 577.00 |
072 Receivables – Other | 46 003.00 | 46 003.00 | 46 003.00 | |
084 Cash | 21 542.00 | 21 542.00 | 21 542.00 | |
096 Total Current Assets + Prepaid Expenses | 67 545.00 | 67 545.00 | 67 545.00 | |
110 Total Assets | 755 122.00 | 415 566.00 | 339 556.00 | 755 122.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 154 732.00 | |||
134 Retained Earnings | 132 182.00 | |||
136 Profit for the Year | -39 264.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 281 188.00 | |||
156 Loans and similar debts | 149.00 | |||
166 Suppliers and related accounts | 32 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 323.00 | |||
172 Other debts | 25 323.00 | |||
174 Prepaid income | ||||
176 Total debts | 58 368.00 | |||
180 Liabilities Total | 339 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 687 577.00 | 687 577.00 | ||
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