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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : KARL'DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-08-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-08-31 | Simplified |
| Name | KARL'DECOR |
| Siren | 818037111 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/011799 |
| Management number | 2016B00859 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 918.00 | 30 918.00 | 30 918.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 417.00 | 583.00 | 1 000.00 |
AT Other tangible assets | 8 000.00 | 3 333.00 | 4 667.00 | 8 000.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 40 918.00 | 3 750.00 | 37 168.00 | 40 918.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 6 151.00 | 6 151.00 | 6 151.00 | |
CF Cash and cash equivalents | 49 740.00 | 49 740.00 | 49 740.00 | |
CH Prepaid expenses | 715.00 | 715.00 | 715.00 | |
CJ TOTAL (II) | 56 607.00 | 56 607.00 | 56 607.00 | |
CO Grand total (0 to V) | 97 525.00 | 3 750.00 | 93 775.00 | 97 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 690.00 | 22 690.00 | 22 690.00 | |
DD Legal reserve (1) | 2 269.00 | 2 269.00 | ||
DG Other reserves | 7 311.00 | 7 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 105.00 | 9 580.00 | 9 105.00 | |
DL TOTAL (I) | 41 375.00 | 32 270.00 | 41 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 870.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 240.00 | 1.00 | 3 240.00 | |
DX Trade payables and related accounts | 9 921.00 | 5 806.00 | 9 921.00 | |
DY Tax and social security liabilities | 3 238.00 | 14 748.00 | 3 238.00 | |
EA Other liabilities | 36 000.00 | 25 000.00 | 36 000.00 | |
EC TOTAL (IV) | 52 399.00 | 46 424.00 | 52 399.00 | |
EE Grand total (I to V) | 93 775.00 | 78 695.00 | 93 775.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 240.00 | 3 240.00 | 3 240.00 | |
8B Suppliers and Related Accounts | 9 921.00 | 9 921.00 | 9 921.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 000.00 | 36 000.00 | 36 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 238.00 | 3 238.00 | 3 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 866.00 | 6 866.00 | 1 000.00 | 7 866.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 52 399.00 | 52 399.00 | 52 399.00 | |
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