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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : KARMELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| Name | KARMELA |
| Siren | 400243713 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 80 |
| Management number | 1995B00313 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 495 459.00 | 495 459.00 | 495 459.00 | |
AR Technical installations, industrial equipment and tools | 17 107.00 | 14 355.00 | 2 752.00 | 17 107.00 |
AT Other tangible assets | 271 684.00 | 213 410.00 | 58 275.00 | 271 684.00 |
BJ TOTAL (I) | 784 251.00 | 227 765.00 | 556 486.00 | 784 251.00 |
BT Goods | 3 675.00 | 3 675.00 | 3 675.00 | |
BX Customers and related accounts | 2 246.00 | 2 246.00 | 2 246.00 | |
BZ Other receivables | 26 917.00 | 26 917.00 | 26 917.00 | |
CF Cash and cash equivalents | 12 013.00 | 12 013.00 | 12 013.00 | |
CH Prepaid expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
CJ TOTAL (II) | 46 615.00 | 46 615.00 | 46 615.00 | |
CO Grand total (0 to V) | 830 866.00 | 227 765.00 | 603 101.00 | 830 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -557 374.00 | -522 835.00 | -557 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 466.00 | -34 539.00 | 28 466.00 | |
DL TOTAL (I) | -520 107.00 | -548 573.00 | -520 107.00 | |
DQ Provisions for Expenses | 2 737.00 | 1 552.00 | 2 737.00 | |
DR TOTAL (IV) | 2 737.00 | 1 552.00 | 2 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 15 013.00 | 71.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 057 699.00 | 1 091 092.00 | 1 057 699.00 | |
DX Trade payables and related accounts | 20 968.00 | 25 889.00 | 20 968.00 | |
DY Tax and social security liabilities | 40 285.00 | 33 460.00 | 40 285.00 | |
EA Other liabilities | 1 448.00 | 1 448.00 | 1 448.00 | |
EC TOTAL (IV) | 1 120 471.00 | 1 166 902.00 | 1 120 471.00 | |
EE Grand total (I to V) | 603 101.00 | 619 881.00 | 603 101.00 | |
EG Accrued income and payables due within one year | 1 120 471.00 | 1 166 902.00 | 1 120 471.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 7.00 | 7.00 | ||
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