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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : KAMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | KAMINO |
| Siren | 797991023 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6214 |
| Management number | 2013B01021 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 FERRIERE-SUR-BEAULIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 829.00 | 1 829.00 | 1 829.00 | |
028 Tangible Assets | 4 612.00 | 3 862.00 | 750.00 | 4 612.00 |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 6 719.00 | 5 691.00 | 1 028.00 | 6 719.00 |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 5 061.00 | 5 061.00 | 5 061.00 | |
096 Total Current Assets + Prepaid Expenses | 8 134.00 | 8 134.00 | 8 134.00 | |
110 Total Assets | 14 853.00 | 5 691.00 | 9 162.00 | 14 853.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -11 940.00 | |||
136 Profit for the Year | -4 021.00 | |||
142 Total Equity - Total I | -960.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 7 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 2 325.00 | |||
176 Total debts | 10 123.00 | |||
180 Liabilities Total | 9 162.00 | |||
193 Of which financial assets due in less than one year | 263.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 719.00 | 6 719.00 | ||
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