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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SALON DE THE KAMOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | SALON DE THE KAMOK |
| Siren | 399411099 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 5914 |
| Management number | 1995B00022 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 632.00 | 1 632.00 | 1 632.00 | |
AH Goodwill | ||||
AP Buildings | 287 931.00 | 128 649.00 | 159 283.00 | 287 931.00 |
AR Technical installations, industrial equipment and tools | 312 957.00 | 258 174.00 | 54 783.00 | 312 957.00 |
AT Other tangible assets | 42 856.00 | 19 562.00 | 23 294.00 | 42 856.00 |
BH Other financial assets | 2 640.00 | 2 640.00 | 2 640.00 | |
BJ TOTAL (I) | 648 017.00 | 408 017.00 | 240 000.00 | 648 017.00 |
BL Raw materials, supplies | 9 348.00 | 9 348.00 | 9 348.00 | |
BX Customers and related accounts | 61 516.00 | 5 307.00 | 56 209.00 | 61 516.00 |
BZ Other receivables | 43 109.00 | 43 109.00 | 43 109.00 | |
CF Cash and cash equivalents | 120 610.00 | 120 610.00 | 120 610.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 234 836.00 | 5 307.00 | 229 530.00 | 234 836.00 |
CO Grand total (0 to V) | 882 853.00 | 413 323.00 | 469 530.00 | 882 853.00 |
CP Shares due in less than one year | 2 640.00 | 2 640.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | 61 000.00 | |
DD Legal reserve (1) | 6 100.00 | 6 100.00 | 6 100.00 | |
DG Other reserves | 69 608.00 | 69 608.00 | ||
DH Retained earnings | -36 114.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 497.00 | 105 722.00 | 82 497.00 | |
DL TOTAL (I) | 219 205.00 | 136 708.00 | 219 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 343.00 | 130 093.00 | 94 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 084.00 | 32 077.00 | 26 084.00 | |
DX Trade payables and related accounts | 44 748.00 | 35 779.00 | 44 748.00 | |
DY Tax and social security liabilities | 71 304.00 | 59 528.00 | 71 304.00 | |
DZ Fixed asset liabilities and related accounts | 13 228.00 | 2 515.00 | 13 228.00 | |
EA Other liabilities | 616.00 | 616.00 | 616.00 | |
EC TOTAL (IV) | 250 324.00 | 260 607.00 | 250 324.00 | |
EE Grand total (I to V) | 469 530.00 | 397 315.00 | 469 530.00 | |
EG Accrued income and payables due within one year | 190 560.00 | 172 882.00 | 190 560.00 | |
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