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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : GROUPE KARSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-08-31 | Simplified |
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| 2021-10-06 | Public | 2020-08-31 | Simplified |
| Name | GROUPE KARSAM |
| Siren | 804260008 |
| Closing | 2020-08-31 |
| Registry code | 5402 |
| Registration number | 9473 |
| Management number | 2014B00778 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 63 000.00 | 3 000.00 | 60 000.00 | 63 000.00 |
110 Total Assets | 63 000.00 | 3 000.00 | 60 000.00 | 63 000.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 183.00 | |||
136 Profit for the Year | -1 483.00 | |||
142 Total Equity - Total I | -2 666.00 | |||
156 Loans and similar debts | 161.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 700.00 | |||
172 Other debts | 62 449.00 | |||
176 Total debts | 62 666.00 | |||
180 Liabilities Total | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 432.00 | 1 432.00 | ||
264 Total operating expenses | 1 432.00 | 1 432.00 | ||
270 Operating profit | -1 432.00 | -1 432.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -1 483.00 | -1 483.00 | ||
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