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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : KAMINA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| Name | KAMINA CONSULTING |
| Siren | 820889897 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051681 |
| Management number | 2016B03868 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 33 772.00 | 33 772.00 | 33 772.00 | |
CF Cash and cash equivalents | 3 838.00 | 3 838.00 | 3 838.00 | |
CJ TOTAL (II) | 37 609.00 | 37 609.00 | 37 609.00 | |
CO Grand total (0 to V) | 38 609.00 | 38 609.00 | 38 609.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 26 676.00 | 26 676.00 | ||
DH Retained earnings | -14 791.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 920.00 | 41 767.00 | -18 920.00 | |
DL TOTAL (I) | 11 056.00 | 29 976.00 | 11 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 570.00 | 11 566.00 | 21 570.00 | |
DX Trade payables and related accounts | 5 249.00 | 2 776.00 | 5 249.00 | |
DY Tax and social security liabilities | 734.00 | 20 631.00 | 734.00 | |
EC TOTAL (IV) | 27 554.00 | 34 974.00 | 27 554.00 | |
EE Grand total (I to V) | 38 609.00 | 64 950.00 | 38 609.00 | |
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