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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : KARLUK MONTUOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-14 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | KARLUK MONTUOSA |
| Siren | 840469225 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24506 |
| Management number | 2018D00850 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 249 540.00 | 4 249 540.00 | 4 249 540.00 | |
044 Total Fixed Assets | 4 249 540.00 | 4 249 540.00 | 4 249 540.00 | |
084 Cash | 12 526.00 | 12 526.00 | 12 526.00 | |
096 Total Current Assets + Prepaid Expenses | 12 526.00 | 12 526.00 | 12 526.00 | |
110 Total Assets | 4 262 066.00 | 4 262 066.00 | 4 262 066.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -174 274.00 | |||
136 Profit for the Year | -36 786.00 | |||
142 Total Equity - Total I | -210 061.00 | |||
156 Loans and similar debts | 3 650 447.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 819 375.00 | |||
176 Total debts | 4 472 126.00 | |||
180 Liabilities Total | 4 262 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 302.00 | 6 302.00 | 1 302.00 | |
264 Total operating expenses | 1 302.00 | 6 302.00 | 1 302.00 | |
270 Operating profit | -1 302.00 | -6 302.00 | -1 302.00 | |
294 Financial expenses | 35 484.00 | 37 470.00 | 35 484.00 | |
310 Profit or loss | -36 786.00 | -43 772.00 | -36 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 249 540.00 | 4 249 540.00 | ||
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