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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : KARAKALOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | KARAKALOOP |
| Siren | 852817261 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018548 |
| Management number | 2019B01670 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 744.00 | 755.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 744.00 | 755.00 | 1 499.00 |
060 Merchandise inventory | 61 236.00 | 61 236.00 | 61 236.00 | |
068 Receivables – Trade and related accounts | 25 610.00 | 25 610.00 | 25 610.00 | |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | ||||
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 88 649.00 | 88 649.00 | 88 649.00 | |
110 Total Assets | 90 148.00 | 744.00 | 89 404.00 | 90 148.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 301.00 | |||
134 Retained Earnings | 5 721.00 | |||
136 Profit for the Year | 6 140.00 | |||
142 Total Equity - Total I | 17 162.00 | |||
156 Loans and similar debts | 38 420.00 | |||
166 Suppliers and related accounts | 19 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 13 999.00 | |||
176 Total debts | 72 242.00 | |||
180 Liabilities Total | 89 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
195 Of which payables due in more than one year | 25 668.00 | |||
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