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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : CARMATIC K.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | CARMATIC K.B. |
| Siren | 818981060 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34665 |
| Management number | 2016B06219 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 575.00 | 3 511.00 | 6 064.00 | 9 575.00 |
044 Total Fixed Assets | 9 575.00 | 3 511.00 | 6 064.00 | 9 575.00 |
072 Receivables – Other | 3 767.00 | 3 767.00 | 3 767.00 | |
084 Cash | 3 333.00 | 3 333.00 | 3 333.00 | |
096 Total Current Assets + Prepaid Expenses | 7 100.00 | 7 100.00 | 7 100.00 | |
110 Total Assets | 16 675.00 | 3 511.00 | 13 164.00 | 16 675.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 284.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | 13 051.00 | |||
172 Other debts | 113.00 | |||
176 Total debts | 113.00 | |||
180 Liabilities Total | 13 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 575.00 | 9 575.00 | ||
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