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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : KARIB WATER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | KARIB WATER |
| Siren | 800422248 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9812 |
| Management number | 2015B01514 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 137 610.00 | 88 727.00 | 48 883.00 | 137 610.00 |
072 Receivables – Other | 12 274.00 | 12 274.00 | 12 274.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 150 502.00 | 88 727.00 | 61 775.00 | 150 502.00 |
110 Total Assets | 152 052.00 | 88 727.00 | 63 325.00 | 152 052.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 414.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -26 414.00 | |||
154 Provisions for risks and charges - Total II | 6 565.00 | |||
166 Suppliers and related accounts | 59 852.00 | |||
172 Other debts | 23 322.00 | |||
176 Total debts | 83 174.00 | |||
180 Liabilities Total | 63 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 450.00 | |||
256 Provisions | 22 178.00 | |||
264 Total operating expenses | 22 628.00 | |||
270 Operating profit | -22 628.00 | |||
310 Profit or loss | -22 628.00 | |||
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