Grow your business safely with KARL'DECOR
All the information you need about KARL'DECOR to develop and secure your business in France
K
HOME >
CORPORATES
>
KARL'DECOR >
BALANCE SHEET (
2019-03-27)
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 | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/010107 |
| Management number | 2016B00859 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| 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 | 617.00 | 383.00 | 1 000.00 |
AT Other tangible assets | 8 000.00 | 4 933.00 | 3 067.00 | 8 000.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 40 918.00 | 5 550.00 | 35 368.00 | 40 918.00 |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 6 868.00 | 6 868.00 | 6 868.00 | |
CF Cash and cash equivalents | 180.00 | 180.00 | 180.00 | |
CH Prepaid expenses | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 32 486.00 | 32 486.00 | 32 486.00 | |
CO Grand total (0 to V) | 73 404.00 | 5 550.00 | 67 854.00 | 73 404.00 |
| 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 | 2 269.00 | |
DG Other reserves | 4 994.00 | 7 311.00 | 4 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 513.00 | 9 105.00 | -3 513.00 | |
DL TOTAL (I) | 26 440.00 | 41 375.00 | 26 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 534.00 | 3 240.00 | 534.00 | |
DX Trade payables and related accounts | 6 936.00 | 9 921.00 | 6 936.00 | |
DY Tax and social security liabilities | 8 946.00 | 3 238.00 | 8 946.00 | |
EA Other liabilities | 25 000.00 | 36 000.00 | 25 000.00 | |
EC TOTAL (IV) | 41 415.00 | 52 399.00 | 41 415.00 | |
EE Grand total (I to V) | 67 854.00 | 93 775.00 | 67 854.00 | |
all companies in France
Complete and comprehensive database.
