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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : KAINA FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-09-30 | Complete |
| Name | KAINA FLEURS |
| Siren | 534578539 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/014279 |
| Management number | 2011B03232 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150.00 | 150.00 | 150.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 89 012.00 | 86 659.00 | 2 353.00 | 89 012.00 |
AR Technical installations, industrial equipment and tools | 690.00 | 561.00 | 128.00 | 690.00 |
AT Other tangible assets | 72 608.00 | 45 874.00 | 26 734.00 | 72 608.00 |
BH Other financial assets | 3 942.00 | 3 942.00 | 3 942.00 | |
BJ TOTAL (I) | 176 403.00 | 133 244.00 | 43 158.00 | 176 403.00 |
BT Goods | 10 050.00 | 10 050.00 | 10 050.00 | |
BX Customers and related accounts | 2 509.00 | 2 509.00 | 2 509.00 | |
BZ Other receivables | 4 076.00 | 4 076.00 | 4 076.00 | |
CF Cash and cash equivalents | 47 407.00 | 47 407.00 | 47 407.00 | |
CH Prepaid expenses | 915.00 | 915.00 | 915.00 | |
CJ TOTAL (II) | 64 959.00 | 64 959.00 | 64 959.00 | |
CO Grand total (0 to V) | 241 362.00 | 133 244.00 | 108 117.00 | 241 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 31 572.00 | 35 933.00 | 31 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 256.00 | -4 361.00 | 10 256.00 | |
DL TOTAL (I) | 47 328.00 | 37 072.00 | 47 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 387.00 | 52 801.00 | 33 387.00 | |
DX Trade payables and related accounts | 11 690.00 | 14 734.00 | 11 690.00 | |
DY Tax and social security liabilities | 15 712.00 | 9 903.00 | 15 712.00 | |
EC TOTAL (IV) | 60 789.00 | 77 439.00 | 60 789.00 | |
EE Grand total (I to V) | 108 117.00 | 114 511.00 | 108 117.00 | |
EG Accrued income and payables due within one year | 49 164.00 | 54 282.00 | 49 164.00 | |
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