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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : KARU'GOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-09 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | KARU'GOMM |
| Siren | 449255850 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/003027 |
| Management number | 2003B00495 |
| Activity code | 3811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 889.00 | 2 889.00 | 2 889.00 | |
AT Other tangible assets | 1 343 451.00 | 325 452.00 | 1 018 000.00 | 1 343 451.00 |
BJ TOTAL (I) | 1 346 340.00 | 328 340.00 | 1 018 000.00 | 1 346 340.00 |
BV Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
BX Customers and related accounts | 274 962.00 | 54 880.00 | 220 082.00 | 274 962.00 |
BZ Other receivables | 229 081.00 | 229 081.00 | 229 081.00 | |
CF Cash and cash equivalents | 296 569.00 | 296 569.00 | 296 569.00 | |
CH Prepaid expenses | 27 527.00 | 27 527.00 | 27 527.00 | |
CJ TOTAL (II) | 828 795.00 | 54 880.00 | 773 916.00 | 828 795.00 |
CO Grand total (0 to V) | 2 175 135.00 | 383 220.00 | 1 791 915.00 | 2 175 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DH Retained earnings | 11 405.00 | 11 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 242 954.00 | 242 954.00 | ||
DL TOTAL (I) | 262 774.00 | 262 774.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 031 444.00 | 1 031 444.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179 747.00 | 179 747.00 | ||
DX Trade payables and related accounts | 140 924.00 | 140 924.00 | ||
DY Tax and social security liabilities | 176 619.00 | 176 619.00 | ||
EA Other liabilities | 408.00 | 408.00 | ||
EC TOTAL (IV) | 1 529 142.00 | 1 529 142.00 | ||
EE Grand total (I to V) | 1 791 915.00 | 1 791 915.00 | ||
EG Accrued income and payables due within one year | 928 656.00 | 928 656.00 | ||
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