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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : KANO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-11-30 | Complete |
| 2020-05-05 | Public | 2019-11-30 | Complete |
| 2019-05-09 | Public | 2018-11-30 | Complete |
| 2018-07-05 | Partially confidential | 2017-11-30 | Complete |
| 2018-02-02 | Public | 2016-11-30 | Complete |
| 2017-01-31 | Public | 2015-11-30 | Complete |
| Name | KANO INTERNATIONAL |
| Siren | 477522163 |
| Closing | 2020-11-30 |
| Registry code | 6901 |
| Registration number | B2021/018379 |
| Management number | 2004B02679 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 875.00 | 15 799.00 | 2 075.00 | 17 875.00 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AT Other tangible assets | 26 428.00 | 26 313.00 | 114.00 | 26 428.00 |
BH Other financial assets | 4 595.00 | 4 595.00 | 4 595.00 | |
BJ TOTAL (I) | 73 051.00 | 42 113.00 | 30 938.00 | 73 051.00 |
BT Goods | 195 270.00 | 195 270.00 | 195 270.00 | |
BX Customers and related accounts | 340 638.00 | 1 151.00 | 339 487.00 | 340 638.00 |
BZ Other receivables | 11 951.00 | 11 951.00 | 11 951.00 | |
CF Cash and cash equivalents | 164 814.00 | 164 814.00 | 164 814.00 | |
CH Prepaid expenses | 5 735.00 | 5 735.00 | 5 735.00 | |
CJ TOTAL (II) | 718 410.00 | 1 151.00 | 717 259.00 | 718 410.00 |
CO Grand total (0 to V) | 791 462.00 | 43 264.00 | 748 198.00 | 791 462.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 990.00 | 2 990.00 | 2 990.00 | |
DD Legal reserve (1) | 260.00 | 260.00 | 260.00 | |
DG Other reserves | 408 667.00 | 448 612.00 | 408 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 788.00 | -39 945.00 | -32 788.00 | |
DL TOTAL (I) | 379 128.00 | 411 917.00 | 379 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 249.00 | 322.00 | 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 895.00 | 1 538.00 | 1 895.00 | |
DX Trade payables and related accounts | 309 265.00 | 599 523.00 | 309 265.00 | |
DY Tax and social security liabilities | 45 594.00 | 45 476.00 | 45 594.00 | |
EA Other liabilities | 12 064.00 | 9 118.00 | 12 064.00 | |
EC TOTAL (IV) | 369 069.00 | 655 979.00 | 369 069.00 | |
EE Grand total (I to V) | 748 198.00 | 1 067 897.00 | 748 198.00 | |
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