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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : KLARTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| Name | KLARTAL |
| Siren | 844729137 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3513 |
| Management number | 2018B00942 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59164 MARPENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 2 534.00 | 398.00 | 2 136.00 | 2 534.00 |
AT Other tangible assets | 9 354.00 | 2 701.00 | 6 653.00 | 9 354.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 12 593.00 | 3 098.00 | 9 494.00 | 12 593.00 |
BL Raw materials, supplies | 25 018.00 | 25 018.00 | 25 018.00 | |
BN Goods in progress | 8 046.00 | 8 046.00 | 8 046.00 | |
BX Customers and related accounts | 56 048.00 | 56 048.00 | 56 048.00 | |
BZ Other receivables | 10 641.00 | 10 641.00 | 10 641.00 | |
CF Cash and cash equivalents | 39 158.00 | 39 158.00 | 39 158.00 | |
CH Prepaid expenses | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 139 033.00 | 139 033.00 | 139 033.00 | |
CO Grand total (0 to V) | 151 626.00 | 3 098.00 | 148 528.00 | 151 626.00 |
CP Shares due in less than one year | 690.00 | 690.00 | ||
| 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 | |
DH Retained earnings | -38 426.00 | -38 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 764.00 | -38 426.00 | -9 764.00 | |
DL TOTAL (I) | -38 190.00 | -28 426.00 | -38 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 137.00 | 43.00 | 25 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 853.00 | 6 110.00 | 12 853.00 | |
DX Trade payables and related accounts | 16 494.00 | 4 773.00 | 16 494.00 | |
DY Tax and social security liabilities | 62 838.00 | 24 089.00 | 62 838.00 | |
EA Other liabilities | 69 397.00 | 29 148.00 | 69 397.00 | |
EC TOTAL (IV) | 186 718.00 | 64 163.00 | 186 718.00 | |
EE Grand total (I to V) | 148 528.00 | 35 736.00 | 148 528.00 | |
EG Accrued income and payables due within one year | 186 718.00 | 64 163.00 | 186 718.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 137.00 | 43.00 | 137.00 | |
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