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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : KAMCHATCKA PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2019-09-11 | Partially confidential | 2018-09-30 | Complete |
| Name | KAMCHATCKA PUBLISHING |
| Siren | 838457331 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 1235 |
| Management number | 2018B00416 |
| Activity code | 5819Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 Urt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 233.00 | 3 512.00 | 3 721.00 | 7 233.00 |
044 Total Fixed Assets | 7 233.00 | 3 512.00 | 3 721.00 | 7 233.00 |
072 Receivables – Other | 23 458.00 | 23 458.00 | 23 458.00 | |
084 Cash | 120 959.00 | 120 959.00 | 120 959.00 | |
096 Total Current Assets + Prepaid Expenses | 144 417.00 | 144 417.00 | 144 417.00 | |
110 Total Assets | 151 650.00 | 3 512.00 | 148 138.00 | 151 650.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 627.00 | |||
134 Retained Earnings | 43 432.00 | |||
136 Profit for the Year | 34 893.00 | |||
142 Total Equity - Total I | 90 502.00 | |||
166 Suppliers and related accounts | 33 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 24 318.00 | |||
176 Total debts | 57 637.00 | |||
180 Liabilities Total | 148 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 740.00 | |||
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