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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : KARLUK MONTUOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-14 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | KARLUK MONTUOSA |
| Siren | 840469225 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18346 |
| Management number | 2018D00850 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 MONTESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 249 540.00 | 4 249 540.00 | 4 249 540.00 | |
044 Total Fixed Assets | 4 249 540.00 | 4 249 540.00 | 4 249 540.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 33 767.00 | 33 767.00 | 33 767.00 | |
096 Total Current Assets + Prepaid Expenses | 38 767.00 | 38 767.00 | 38 767.00 | |
110 Total Assets | 4 288 307.00 | 4 288 307.00 | 4 288 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -130 502.00 | |||
142 Total Equity - Total I | -129 502.00 | |||
156 Loans and similar debts | 4 160 734.00 | |||
172 Other debts | 257 075.00 | |||
176 Total debts | 4 417 809.00 | |||
180 Liabilities Total | 4 288 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 249 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 150.00 | 25 150.00 | ||
264 Total operating expenses | 25 150.00 | 25 150.00 | ||
270 Operating profit | -25 150.00 | -25 150.00 | ||
294 Financial expenses | 105 352.00 | 105 352.00 | ||
310 Profit or loss | -130 502.00 | -130 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 249 540.00 | 4 249 540.00 | ||
492 Total Fixed Assets (Increases) | 4 249 540.00 | 4 249 540.00 | ||
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