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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : KARIBAT ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | KARIBAT ANTILLES |
| Siren | 821794146 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004231 |
| Management number | 2016B01070 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 673.00 | 53 325.00 | 35 348.00 | 88 673.00 |
040 Financial Assets | 60 889.00 | 60 889.00 | 60 889.00 | |
044 Total Fixed Assets | 149 562.00 | 53 325.00 | 96 236.00 | 149 562.00 |
050 Raw materials, supplies, in progress | 24 929.00 | 24 929.00 | 24 929.00 | |
064 Advances and down payments on orders | 33 145.00 | 33 145.00 | 33 145.00 | |
068 Receivables – Trade and related accounts | 623.00 | 623.00 | 623.00 | |
072 Receivables – Other | 74 024.00 | 74 024.00 | 74 024.00 | |
084 Cash | 92 348.00 | 92 348.00 | 92 348.00 | |
088 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 226 816.00 | 226 816.00 | 226 816.00 | |
110 Total Assets | 376 378.00 | 53 325.00 | 323 052.00 | 376 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 800.00 | |||
134 Retained Earnings | 182 698.00 | |||
136 Profit for the Year | 16 958.00 | |||
142 Total Equity - Total I | 208 456.00 | |||
164 Advances and down payments received on current orders | 75 227.00 | |||
166 Suppliers and related accounts | 10 484.00 | |||
172 Other debts | 28 885.00 | |||
176 Total debts | 114 596.00 | |||
180 Liabilities Total | 323 052.00 | |||
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