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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : KAROLUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | KAROLUNE |
| Siren | 789923828 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 9759 |
| Management number | 2012B01309 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Bayeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 500.00 | 119 500.00 | 119 500.00 | |
028 Tangible Assets | 37 143.00 | 32 978.00 | 4 165.00 | 37 143.00 |
040 Financial Assets | 2 756.00 | 2 756.00 | 2 756.00 | |
044 Total Fixed Assets | 159 399.00 | 32 978.00 | 126 421.00 | 159 399.00 |
060 Merchandise inventory | 2 733.00 | 2 733.00 | 2 733.00 | |
072 Receivables – Other | 12 015.00 | 12 015.00 | 12 015.00 | |
084 Cash | 47 326.00 | 47 326.00 | 47 326.00 | |
092 Prepaid expenses | 4 268.00 | 4 268.00 | 4 268.00 | |
096 Total Current Assets + Prepaid Expenses | 66 342.00 | 66 342.00 | 66 342.00 | |
110 Total Assets | 225 741.00 | 32 978.00 | 192 764.00 | 225 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 058.00 | |||
136 Profit for the Year | 11 049.00 | |||
142 Total Equity - Total I | 70 207.00 | |||
156 Loans and similar debts | 25 698.00 | |||
166 Suppliers and related accounts | 33 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 242.00 | |||
172 Other debts | 62 868.00 | |||
176 Total debts | 122 556.00 | |||
180 Liabilities Total | 192 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 836.00 | |||
195 Of which payables due in more than one year | 3 072.00 | |||
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