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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : KARRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2015-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | KARRUS |
| Siren | 520183013 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021569 |
| Management number | 2010B00238 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 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 | 2 348.00 | 2 348.00 | 2 348.00 | |
AT Other tangible assets | 47 291.00 | 19 024.00 | 28 267.00 | 47 291.00 |
BH Other financial assets | 1 995.00 | 1 995.00 | 1 995.00 | |
BJ TOTAL (I) | 51 634.00 | 21 372.00 | 30 262.00 | 51 634.00 |
BL Raw materials, supplies | 53 767.00 | 53 767.00 | 53 767.00 | |
BX Customers and related accounts | 293 747.00 | 293 747.00 | 293 747.00 | |
BZ Other receivables | 72 871.00 | 72 871.00 | 72 871.00 | |
CF Cash and cash equivalents | 176 254.00 | 176 254.00 | 176 254.00 | |
CH Prepaid expenses | 8 858.00 | 8 858.00 | 8 858.00 | |
CJ TOTAL (II) | 605 497.00 | 605 497.00 | 605 497.00 | |
CO Grand total (0 to V) | 657 131.00 | 21 372.00 | 635 759.00 | 657 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 429 828.00 | 351 370.00 | 429 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 557.00 | 118 458.00 | 20 557.00 | |
DL TOTAL (I) | 490 385.00 | 509 828.00 | 490 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 534.00 | 4 911.00 | 5 534.00 | |
DX Trade payables and related accounts | 62 940.00 | 106 255.00 | 62 940.00 | |
DY Tax and social security liabilities | 68 657.00 | 58 337.00 | 68 657.00 | |
EA Other liabilities | 8 243.00 | 4 541.00 | 8 243.00 | |
EC TOTAL (IV) | 145 374.00 | 174 045.00 | 145 374.00 | |
EE Grand total (I to V) | 635 759.00 | 683 873.00 | 635 759.00 | |
EG Accrued income and payables due within one year | 145 374.00 | 174 045.00 | 145 374.00 | |
EI Including equity loans | 5 534.00 | 5 534.00 | ||
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