Grow your business safely with KARE
All the information you need about KARE to develop and secure your business in France
K
HOME >
CORPORATES
>
KARE >
BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : KARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-04 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| Name | KARE |
| Siren | 830785234 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/001907 |
| Management number | 2017B02778 |
| Activity code | 4110A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31590 BONREPOS-RIQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 120.00 | 16 675.00 | 18 444.00 | 35 120.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 38 520.00 | 16 675.00 | 21 844.00 | 38 520.00 |
050 Raw materials, supplies, in progress | 335 641.00 | 335 641.00 | 335 641.00 | |
064 Advances and down payments on orders | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 18 519.00 | 18 519.00 | 18 519.00 | |
072 Receivables – Other | 49 795.00 | 49 795.00 | 49 795.00 | |
084 Cash | 186 763.00 | 186 763.00 | 186 763.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 591 869.00 | 591 869.00 | 591 869.00 | |
110 Total Assets | 630 389.00 | 16 676.00 | 613 713.00 | 630 389.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 571.00 | |||
134 Retained Earnings | 10 862.00 | |||
136 Profit for the Year | 26 578.00 | |||
142 Total Equity - Total I | 48 012.00 | |||
156 Loans and similar debts | 60 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 47 748.00 | |||
172 Other debts | 457 951.00 | |||
176 Total debts | 565 700.00 | |||
180 Liabilities Total | 613 713.00 | |||
all companies in France
Complete and comprehensive database.
