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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : KALIPREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | KALIPREST |
| Siren | 830200713 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007904 |
| Management number | 2017B01288 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 997.00 | 865.00 | 1 132.00 | 1 997.00 |
BJ TOTAL (I) | 1 997.00 | 865.00 | 1 132.00 | 1 997.00 |
BX Customers and related accounts | 14 088.00 | 14 088.00 | 14 088.00 | |
BZ Other receivables | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 26 625.00 | 26 625.00 | 26 625.00 | |
CJ TOTAL (II) | 40 812.00 | 40 812.00 | 40 812.00 | |
CO Grand total (0 to V) | 42 809.00 | 865.00 | 41 944.00 | 42 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 198.00 | 18 198.00 | ||
DL TOTAL (I) | 19 198.00 | 19 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 324.00 | 7 324.00 | ||
DX Trade payables and related accounts | 618.00 | 618.00 | ||
DY Tax and social security liabilities | 14 804.00 | 14 804.00 | ||
EC TOTAL (IV) | 22 746.00 | 22 746.00 | ||
EE Grand total (I to V) | 41 944.00 | 41 944.00 | ||
| 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 | 7 324.00 | 7 324.00 | 7 324.00 | |
8B Suppliers and Related Accounts | 618.00 | 618.00 | 618.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 804.00 | 14 804.00 | 14 804.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 746.00 | 22 746.00 | 22 746.00 | |
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