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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : KARLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | KARLINE |
| Siren | 352084123 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019176 |
| Management number | 2012B00641 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 180.00 | 22 180.00 | 22 180.00 | |
AP Buildings | 199 620.00 | 2 994.00 | 196 626.00 | 199 620.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 221 800.00 | 2 994.00 | 218 806.00 | 221 800.00 |
BT Goods | 32 000.00 | 32 000.00 | 32 000.00 | |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 100 181.00 | 100 181.00 | 100 181.00 | |
CJ TOTAL (II) | 132 583.00 | 132 583.00 | 132 583.00 | |
CO Grand total (0 to V) | 354 383.00 | 2 994.00 | 351 389.00 | 354 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 61 448.00 | 64 733.00 | 61 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 154.00 | -3 285.00 | -11 154.00 | |
DL TOTAL (I) | 57 917.00 | 69 071.00 | 57 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 292 242.00 | 462 080.00 | 292 242.00 | |
DY Tax and social security liabilities | 261.00 | |||
EA Other liabilities | 1 230.00 | 2 039.00 | 1 230.00 | |
EC TOTAL (IV) | 293 472.00 | 464 380.00 | 293 472.00 | |
EE Grand total (I to V) | 351 389.00 | 533 451.00 | 351 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 877.00 | |||
FX Taxes, duties, and similar payments | 1 281.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 994.00 | |||
GF Total Operating Expenses (II) | 11 153.00 | |||
GG - OPERATING RESULT (I - II) | -11 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 154.00 | 3 286.00 | 11 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 154.00 | -3 285.00 | -11 154.00 | |
| 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 | 292 242.00 | 292 242.00 | 292 242.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 230.00 | 1 230.00 | 1 230.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 402.00 | 402.00 | 402.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 293 472.00 | 293 472.00 | 293 472.00 | |
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