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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : KARIOBA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | KARIOBA DEVELOPPEMENT |
| Siren | 531167252 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2040 |
| Management number | 2011B00549 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Achères-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 850.00 | 6 850.00 | 6 850.00 | |
AP Buildings | 130 150.00 | 13 648.00 | 116 502.00 | 130 150.00 |
AR Technical installations, industrial equipment and tools | 8 176.00 | 5 081.00 | 3 095.00 | 8 176.00 |
BJ TOTAL (I) | 145 176.00 | 18 729.00 | 126 448.00 | 145 176.00 |
BV Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
BZ Other receivables | 1 930.00 | 1 930.00 | 1 930.00 | |
CD Marketable securities | 26 575.00 | 26 575.00 | 26 575.00 | |
CF Cash and cash equivalents | 3 120.00 | 3 120.00 | 3 120.00 | |
CJ TOTAL (II) | 31 715.00 | 31 715.00 | 31 715.00 | |
CO Grand total (0 to V) | 176 891.00 | 18 729.00 | 158 162.00 | 176 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 250.00 | |||
242 Other external expenses | 5 844.00 | 5 498.00 | 5 844.00 | |
244 Taxes, duties and similar payments | 805.00 | 785.00 | 805.00 | |
254 Depreciation and amortization | 4 422.00 | 4 422.00 | 4 422.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
270 Operating profit | -11 071.00 | -7 455.00 | -11 071.00 | |
280 Financial income | 16.00 | 88.00 | 16.00 | |
290 Exceptional income | 11 056.00 | 7 367.00 | 11 056.00 | |
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -500.00 | -500.00 | -500.00 | |
DL TOTAL (I) | 700.00 | 700.00 | 700.00 | |
DX Trade payables and related accounts | 5 494.00 | 10 669.00 | 5 494.00 | |
EC TOTAL (IV) | 157 462.00 | 173 693.00 | 157 462.00 | |
EE Grand total (I to V) | 158 162.00 | 174 393.00 | 158 162.00 | |
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