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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : KANUPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| Name | KANUPA |
| Siren | 521651141 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85584 |
| Management number | 2010B07939 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BH Other financial assets | 5 524.00 | 5 524.00 | 5 524.00 | |
BJ TOTAL (I) | 5 524.00 | 5 524.00 | 5 524.00 | |
BX Customers and related accounts | 17 640.00 | 17 640.00 | 17 640.00 | |
BZ Other receivables | 3 678.00 | 3 678.00 | 3 678.00 | |
CF Cash and cash equivalents | 18 525.00 | 18 525.00 | 18 525.00 | |
CJ TOTAL (II) | 39 844.00 | 39 844.00 | 39 844.00 | |
CO Grand total (0 to V) | 45 368.00 | 45 368.00 | 45 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 668.00 | 26 668.00 | 26 668.00 | |
DB Share, merger, contribution premiums, etc. | 5 345.00 | 5 345.00 | 5 345.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -17 500.00 | -19 504.00 | -17 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 671.00 | 2 003.00 | -3 671.00 | |
DL TOTAL (I) | 14 841.00 | 18 513.00 | 14 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 245.00 | 3 322.00 | 3 245.00 | |
DX Trade payables and related accounts | 22 134.00 | 33 423.00 | 22 134.00 | |
DY Tax and social security liabilities | 3 095.00 | 15 222.00 | 3 095.00 | |
EA Other liabilities | 2 052.00 | 2 052.00 | ||
EC TOTAL (IV) | 30 526.00 | 51 966.00 | 30 526.00 | |
EE Grand total (I to V) | 45 368.00 | 70 479.00 | 45 368.00 | |
EI Including equity loans | 3 245.00 | 3 245.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 240.00 | 3 240.00 | 3 240.00 | |
8B Suppliers and Related Accounts | 22 134.00 | 22 134.00 | 22 134.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 052.00 | 2 052.00 | 2 052.00 | |
UT Other financial assets | 5 524.00 | 5 524.00 | 5 524.00 | |
UX Other trade receivables | 17 640.00 | 17 640.00 | 17 640.00 | |
VB VAT | 3 678.00 | 3 678.00 | 3 678.00 | |
VI Group and Associates | 5.00 | 5.00 | 5.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 842.00 | 21 318.00 | 5 524.00 | 26 842.00 |
VW VAT | 3 095.00 | 3 095.00 | 3 095.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 526.00 | 27 286.00 | 3 240.00 | 30 526.00 |
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