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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : kanopéum
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| Name | kanopéum |
| Siren | 893603704 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044483 |
| Management number | 2021B01068 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 417.00 | 401.00 | 1 015.00 | 1 417.00 |
BJ TOTAL (I) | 1 417.00 | 401.00 | 1 015.00 | 1 417.00 |
BZ Other receivables | 298.00 | 298.00 | 298.00 | |
CF Cash and cash equivalents | 8 151.00 | 8 151.00 | 8 151.00 | |
CJ TOTAL (II) | 8 449.00 | 8 449.00 | 8 449.00 | |
CO Grand total (0 to V) | 9 866.00 | 401.00 | 9 464.00 | 9 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 114.00 | 1 114.00 | ||
DL TOTAL (I) | 3 114.00 | 3 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 375.00 | 5 375.00 | ||
DX Trade payables and related accounts | 205.00 | 205.00 | ||
DY Tax and social security liabilities | 771.00 | 771.00 | ||
EC TOTAL (IV) | 6 350.00 | 6 350.00 | ||
EE Grand total (I to V) | 9 464.00 | 9 464.00 | ||
EI Including equity loans | 5 375.00 | 5 375.00 | ||
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