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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : KAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2021-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | KAZAR |
| Siren | 812464782 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1515 |
| Management number | 2015B00207 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 451.00 | 3 451.00 | 3 451.00 | |
096 Total Current Assets + Prepaid Expenses | 3 451.00 | 3 451.00 | 3 451.00 | |
110 Total Assets | 3 451.00 | 3 451.00 | 3 451.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73 934.00 | |||
136 Profit for the Year | -10 848.00 | |||
142 Total Equity - Total I | -84 782.00 | |||
156 Loans and similar debts | 18 948.00 | |||
166 Suppliers and related accounts | 62 383.00 | |||
176 Total debts | 81 331.00 | |||
180 Liabilities Total | 3 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 890.00 | 5 890.00 | ||
232 Total operating income excluding VAT | 5 890.00 | 5 890.00 | ||
234 Purchases of goods (including customs duties) | 1 451.00 | 1 451.00 | ||
236 Inventory change (goods) | 232.00 | 232.00 | ||
242 Other external expenses | 13 407.00 | 14 381.00 | 13 407.00 | |
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
264 Total operating expenses | 16 738.00 | 14 381.00 | 16 738.00 | |
270 Operating profit | -10 848.00 | -14 381.00 | -10 848.00 | |
310 Profit or loss | -10 848.00 | -14 381.00 | -10 848.00 | |
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