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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : KARUKERA TRAVAUX VAITILINGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-20 | Partially confidential | 2018-12-31 | Complete |
| Name | KARUKERA TRAVAUX VAITILINGON |
| Siren | 818622417 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002984 |
| Management number | 2016B00315 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 569.00 | 2 266.00 | 3 303.00 | 5 569.00 |
BJ TOTAL (I) | 5 569.00 | 2 266.00 | 3 303.00 | 5 569.00 |
BV Advances and down payments on orders | 6 665.00 | 6 665.00 | 6 665.00 | |
BX Customers and related accounts | 388 817.00 | 388 817.00 | 388 817.00 | |
BZ Other receivables | 51 068.00 | 51 068.00 | 51 068.00 | |
CF Cash and cash equivalents | 625 025.00 | 625 025.00 | 625 025.00 | |
CJ TOTAL (II) | 1 071 576.00 | 1 071 576.00 | 1 071 576.00 | |
CO Grand total (0 to V) | 1 077 145.00 | 2 266.00 | 1 074 879.00 | 1 077 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 62 000.00 | 62 000.00 | 62 000.00 | |
DH Retained earnings | 536 216.00 | 127 868.00 | 536 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 348 461.00 | 408 348.00 | 348 461.00 | |
DL TOTAL (I) | 966 877.00 | 618 416.00 | 966 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128.00 | 945.00 | 128.00 | |
DW Advances and down payments received on current orders | 9 485.00 | 9 485.00 | ||
DX Trade payables and related accounts | 61 428.00 | 25 428.00 | 61 428.00 | |
DY Tax and social security liabilities | 36 700.00 | 42 184.00 | 36 700.00 | |
EA Other liabilities | 260.00 | 260.00 | 260.00 | |
EC TOTAL (IV) | 108 002.00 | 68 818.00 | 108 002.00 | |
EE Grand total (I to V) | 1 074 879.00 | 687 233.00 | 1 074 879.00 | |
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