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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : KARAKALOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | KARAKALOOP |
| Siren | 852817261 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015674 |
| Management number | 2019B01670 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 891.00 | 412.00 | 478.00 | 891.00 |
044 Total Fixed Assets | 891.00 | 412.00 | 478.00 | 891.00 |
060 Merchandise inventory | 57 976.00 | 57 976.00 | 57 976.00 | |
068 Receivables – Trade and related accounts | 26 200.00 | 26 200.00 | 26 200.00 | |
072 Receivables – Other | 11 336.00 | 11 336.00 | 11 336.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 95 592.00 | 95 592.00 | 95 592.00 | |
110 Total Assets | 96 483.00 | 412.00 | 96 070.00 | 96 483.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 022.00 | |||
142 Total Equity - Total I | 11 022.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 36 739.00 | |||
172 Other debts | 18 310.00 | |||
176 Total debts | 85 049.00 | |||
180 Liabilities Total | 96 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
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