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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : KALLISTE DISTRIBUTION SERVICES 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| Name | KALLISTE DISTRIBUTION SERVICES 2B |
| Siren | 888153582 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6479 |
| Management number | 2020B00450 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Lucciana |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 3 000.00 | 1 335.00 | 1 665.00 | 3 000.00 |
AT Other tangible assets | 66 348.00 | 15 934.00 | 50 414.00 | 66 348.00 |
BJ TOTAL (I) | 71 348.00 | 17 269.00 | 54 079.00 | 71 348.00 |
BT Goods | 438.00 | 438.00 | 438.00 | |
BX Customers and related accounts | 1 645 417.00 | 1 645 417.00 | 1 645 417.00 | |
BZ Other receivables | 10 049 628.00 | 10 049 628.00 | 10 049 628.00 | |
CF Cash and cash equivalents | 233 939.00 | 233 939.00 | 233 939.00 | |
CJ TOTAL (II) | 11 929 422.00 | 11 929 422.00 | 11 929 422.00 | |
CO Grand total (0 to V) | 12 000 770.00 | 17 269.00 | 11 983 501.00 | 12 000 770.00 |
| 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) | -10 865.00 | -10 865.00 | ||
DL TOTAL (I) | -9 865.00 | -9 865.00 | ||
DX Trade payables and related accounts | 1 633 070.00 | 1 633 070.00 | ||
DY Tax and social security liabilities | 169 873.00 | 169 873.00 | ||
EA Other liabilities | 10 190 422.00 | 10 190 422.00 | ||
EC TOTAL (IV) | 11 993 365.00 | 11 993 365.00 | ||
EE Grand total (I to V) | 11 983 501.00 | 11 983 501.00 | ||
EG Accrued income and payables due within one year | 11 993 365.00 | 11 993 365.00 | ||
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