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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : KANAIMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| Name | KANAIMANT |
| Siren | 839365889 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 6713 |
| Management number | 2018B00363 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AB Establishment Expenses | 1 066.00 | 360.00 | 706.00 | 1 066.00 |
AV Fixed assets in progress | 13 577.00 | 13 577.00 | 13 577.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 14 658.00 | 360.00 | 14 298.00 | 14 658.00 |
BZ Other receivables | 3 929.00 | 3 929.00 | 3 929.00 | |
CF Cash and cash equivalents | 2 513.00 | 2 513.00 | 2 513.00 | |
CJ TOTAL (II) | 6 442.00 | 6 442.00 | 6 442.00 | |
CO Grand total (0 to V) | 21 100.00 | 360.00 | 20 740.00 | 21 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 113.00 | 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -578.00 | 113.00 | -578.00 | |
DL TOTAL (I) | 4 535.00 | 5 113.00 | 4 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 249.00 | 50.00 | 14 249.00 | |
DX Trade payables and related accounts | 1 956.00 | 1 080.00 | 1 956.00 | |
DY Tax and social security liabilities | 57.00 | |||
EC TOTAL (IV) | 16 205.00 | 1 187.00 | 16 205.00 | |
EE Grand total (I to V) | 20 740.00 | 6 300.00 | 20 740.00 | |
EG Accrued income and payables due within one year | 16 205.00 | 1 187.00 | 16 205.00 | |
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