Grow your business safely with KARAK TERRE
All the information you need about KARAK TERRE to develop and secure your business in France
K
HOME >
CORPORATES
>
KARAK TERRE >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : KARAK TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | KARAK TERRE |
| Siren | 515008993 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6697 |
| Management number | 2009B00931 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 2 781.00 | 2 725.00 | 56.00 | 2 781.00 |
028 Tangible Assets | 55 422.00 | 45 660.00 | 9 762.00 | 55 422.00 |
044 Total Fixed Assets | 83 203.00 | 48 385.00 | 34 818.00 | 83 203.00 |
050 Raw materials, supplies, in progress | 5 676.00 | 5 676.00 | 5 676.00 | |
060 Merchandise inventory | 7 363.00 | 7 363.00 | 7 363.00 | |
064 Advances and down payments on orders | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 4 690.00 | 4 690.00 | 4 690.00 | |
092 Prepaid expenses | 4 277.00 | 4 277.00 | 4 277.00 | |
096 Total Current Assets + Prepaid Expenses | 23 097.00 | 23 097.00 | 23 097.00 | |
110 Total Assets | 106 300.00 | 48 385.00 | 57 915.00 | 106 300.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 179.00 | |||
134 Retained Earnings | 2 462.00 | |||
136 Profit for the Year | 1 016.00 | |||
142 Total Equity - Total I | 30 658.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 15 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 936.00 | |||
172 Other debts | 11 700.00 | |||
176 Total debts | 27 258.00 | |||
180 Liabilities Total | 57 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 024.00 | |||
all companies in France
Complete and comprehensive database.
