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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : KARIN'INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-09-30 | Complete |
| 2021-05-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-05 | Partially confidential | 2018-09-30 | Complete |
| Name | KARIN'INSTITUT |
| Siren | 532587896 |
| Closing | 2019-09-30 |
| Registry code | 1601 |
| Registration number | 2767 |
| Management number | 2011B00306 |
| Activity code | 9602B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16140 Aigre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 12 025.00 | 12 025.00 | 12 025.00 | |
AR Technical installations, industrial equipment and tools | 1 215.00 | 1 215.00 | 1 215.00 | |
AT Other tangible assets | 52 437.00 | 19 124.00 | 33 313.00 | 52 437.00 |
BH Other financial assets | 418.00 | 418.00 | 418.00 | |
BJ TOTAL (I) | 66 695.00 | 20 939.00 | 45 756.00 | 66 695.00 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BZ Other receivables | 233.00 | 233.00 | 233.00 | |
CF Cash and cash equivalents | 135.00 | 135.00 | 135.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 368.00 | 368.00 | 368.00 | |
CO Grand total (0 to V) | 67 063.00 | 20 939.00 | 46 124.00 | 67 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 81.00 | 81.00 | 81.00 | |
DH Retained earnings | 58.00 | -1 630.00 | 58.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 721.00 | 1 688.00 | -1 721.00 | |
DL TOTAL (I) | 8 419.00 | 10 140.00 | 8 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 186.00 | 21 254.00 | 21 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 658.00 | 9 621.00 | 9 658.00 | |
DX Trade payables and related accounts | 6 052.00 | 5 888.00 | 6 052.00 | |
DY Tax and social security liabilities | 809.00 | 1 369.00 | 809.00 | |
EC TOTAL (IV) | 37 705.00 | 38 131.00 | 37 705.00 | |
EE Grand total (I to V) | 46 124.00 | 48 271.00 | 46 124.00 | |
EG Accrued income and payables due within one year | 37 705.00 | 28 182.00 | 37 705.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 306.00 | 3 306.00 | 3 306.00 | |
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