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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GREG KARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | GREG KARO |
| Siren | 827761602 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012904 |
| Management number | 2017B00242 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 705.00 | 13 136.00 | 7 569.00 | 20 705.00 |
AT Other tangible assets | 5 593.00 | 3 575.00 | 2 018.00 | 5 593.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 3 192.00 | 3 192.00 | 3 192.00 | |
BJ TOTAL (I) | 29 520.00 | 16 710.00 | 12 810.00 | 29 520.00 |
BL Raw materials, supplies | 4 980.00 | 4 980.00 | 4 980.00 | |
BX Customers and related accounts | 375 614.00 | 104 975.00 | 270 638.00 | 375 614.00 |
BZ Other receivables | 250 996.00 | 250 996.00 | 250 996.00 | |
CF Cash and cash equivalents | 64 487.00 | 64 487.00 | 64 487.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 696 077.00 | 104 975.00 | 591 102.00 | 696 077.00 |
CO Grand total (0 to V) | 725 597.00 | 121 686.00 | 603 912.00 | 725 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 66 481.00 | 66 481.00 | 66 481.00 | |
DH Retained earnings | -195 103.00 | -195 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 592.00 | -195 103.00 | 76 592.00 | |
DL TOTAL (I) | -49 830.00 | -126 421.00 | -49 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 036.00 | 50 242.00 | 6 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 896.00 | 5 871.00 | 1 896.00 | |
DX Trade payables and related accounts | 70 485.00 | 209 993.00 | 70 485.00 | |
DY Tax and social security liabilities | 66 770.00 | 149 174.00 | 66 770.00 | |
EA Other liabilities | 508 555.00 | 97 693.00 | 508 555.00 | |
EC TOTAL (IV) | 653 741.00 | 512 973.00 | 653 741.00 | |
EE Grand total (I to V) | 603 912.00 | 386 551.00 | 603 912.00 | |
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