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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SARL KARS ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | SARL KARS ET ASSOCIES |
| Siren | 512039256 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003763 |
| Management number | 2009B00151 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 L'ARGENTIERE-LA-BESSEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 610.00 | 36 610.00 | 36 610.00 | |
AR Technical installations, industrial equipment and tools | 51 571.00 | 32 572.00 | 18 999.00 | 51 571.00 |
AT Other tangible assets | 56 674.00 | 49 693.00 | 6 981.00 | 56 674.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 144 916.00 | 82 265.00 | 62 651.00 | 144 916.00 |
BL Raw materials, supplies | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 108 768.00 | 108 768.00 | 108 768.00 | |
BZ Other receivables | 23 620.00 | 23 620.00 | 23 620.00 | |
CF Cash and cash equivalents | 165 988.00 | 165 988.00 | 165 988.00 | |
CH Prepaid expenses | 10 447.00 | 10 447.00 | 10 447.00 | |
CJ TOTAL (II) | 312 823.00 | 312 823.00 | 312 823.00 | |
CO Grand total (0 to V) | 457 739.00 | 82 265.00 | 375 475.00 | 457 739.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 100.00 | 65 100.00 | 65 100.00 | |
DD Legal reserve (1) | 6 510.00 | 6 510.00 | 6 510.00 | |
DG Other reserves | 158 848.00 | 151 386.00 | 158 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 410.00 | 13 962.00 | -19 410.00 | |
DL TOTAL (I) | 211 048.00 | 236 958.00 | 211 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 705.00 | 5 103.00 | 3 705.00 | |
DW Advances and down payments received on current orders | 500.00 | 1 500.00 | 500.00 | |
DX Trade payables and related accounts | 73 056.00 | 23 531.00 | 73 056.00 | |
DY Tax and social security liabilities | 74 508.00 | 66 952.00 | 74 508.00 | |
EA Other liabilities | 12 657.00 | 15 655.00 | 12 657.00 | |
EC TOTAL (IV) | 164 426.00 | 112 741.00 | 164 426.00 | |
EE Grand total (I to V) | 375 475.00 | 349 699.00 | 375 475.00 | |
EG Accrued income and payables due within one year | 163 926.00 | 109 036.00 | 163 926.00 | |
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