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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : KALEM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | KALEM HOLDING |
| Siren | 832892020 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3752 |
| Management number | 2017B01015 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 236 170.00 | 236 170.00 | 236 170.00 | |
084 Cash | 48 017.00 | 48 017.00 | 48 017.00 | |
096 Total Current Assets + Prepaid Expenses | 288 687.00 | 288 687.00 | 288 687.00 | |
110 Total Assets | 315 687.00 | 315 687.00 | 315 687.00 | |
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | -44.00 | |||
156 Loans and similar debts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 547.00 | |||
172 Other debts | 315 704.00 | |||
176 Total debts | 315 732.00 | |||
180 Liabilities Total | 315 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 4 034.00 | 4 034.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
252 Social security contributions | 213.00 | 213.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 4 454.00 | 4 454.00 | ||
270 Operating profit | 46.00 | 46.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | -44.00 | -44.00 | ||
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