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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : KARAMA BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2017-12-31 | Complete |
| Name | KARAMA BOIS |
| Siren | 534361712 |
| Closing | 2019-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000995 |
| Management number | 2011B98589 |
| Activity code | 1623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 MAMOUDZOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 226.00 | 25 226.00 | 25 226.00 | |
AP Buildings | 10 958.00 | 10 958.00 | 10 958.00 | |
AR Technical installations, industrial equipment and tools | 103 148.00 | 99 339.00 | 3 809.00 | 103 148.00 |
AT Other tangible assets | 102 640.00 | 47 251.00 | 55 389.00 | 102 640.00 |
AV Fixed assets in progress | 30 373.00 | 30 373.00 | 30 373.00 | |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 276 045.00 | 157 547.00 | 118 498.00 | 276 045.00 |
BL Raw materials, supplies | 76 973.00 | 76 973.00 | 76 973.00 | |
BT Goods | 11 121.00 | 11 121.00 | 11 121.00 | |
BV Advances and down payments on orders | 7 530.00 | 7 530.00 | 7 530.00 | |
BX Customers and related accounts | 444 869.00 | 50 394.00 | 394 475.00 | 444 869.00 |
BZ Other receivables | 440.00 | 440.00 | 440.00 | |
CH Prepaid expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
CJ TOTAL (II) | 542 103.00 | 50 394.00 | 491 709.00 | 542 103.00 |
CO Grand total (0 to V) | 818 149.00 | 207 941.00 | 610 208.00 | 818 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 58 279.00 | 58 279.00 | 58 279.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 102 707.00 | 53 185.00 | 102 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 411.00 | 49 523.00 | 37 411.00 | |
DL TOTAL (I) | 220 397.00 | 182 986.00 | 220 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 419.00 | 93 158.00 | 122 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 909.00 | 243.00 | |
DW Advances and down payments received on current orders | 2 050.00 | 4 050.00 | 2 050.00 | |
DX Trade payables and related accounts | 122 179.00 | 92 484.00 | 122 179.00 | |
DY Tax and social security liabilities | 140 937.00 | 146 633.00 | 140 937.00 | |
EA Other liabilities | 1 982.00 | 1 982.00 | 1 982.00 | |
EC TOTAL (IV) | 389 811.00 | 339 215.00 | 389 811.00 | |
EE Grand total (I to V) | 610 208.00 | 522 201.00 | 610 208.00 | |
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