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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : KARADENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-03 | Partially confidential | 2021-06-30 | Simplified |
| Name | KARADENT |
| Siren | 818904450 |
| Closing | 2022-06-30 |
| Registry code | 6201 |
| Registration number | 11803 |
| Management number | 2016B00274 |
| Activity code | 3250A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62160 Bully-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 107 282.00 | 48 898.00 | 58 384.00 | 107 282.00 |
044 Total Fixed Assets | 157 282.00 | 48 898.00 | 108 384.00 | 157 282.00 |
050 Raw materials, supplies, in progress | 7 002.00 | 7 002.00 | 7 002.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 182 834.00 | 182 834.00 | 182 834.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 126 414.00 | 126 414.00 | 126 414.00 | |
092 Prepaid expenses | 3 272.00 | 3 272.00 | 3 272.00 | |
096 Total Current Assets + Prepaid Expenses | 333 982.00 | 333 982.00 | 333 982.00 | |
110 Total Assets | 491 264.00 | 48 898.00 | 442 367.00 | 491 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 175.00 | |||
136 Profit for the Year | 72 350.00 | |||
140 Regulated Provisions | 3 434.00 | |||
142 Total Equity - Total I | 150 059.00 | |||
156 Loans and similar debts | 80 459.00 | |||
166 Suppliers and related accounts | 19 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 341.00 | |||
172 Other debts | 191 870.00 | |||
176 Total debts | 292 307.00 | |||
180 Liabilities Total | 442 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 769.00 | |||
195 Of which payables due in more than one year | 63 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 700.00 | 19 700.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 181.00 | 2 181.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 888.00 | 888.00 | ||
490 Total Fixed Assets (Gross Value) | 137 765.00 | 137 765.00 | ||
492 Total Fixed Assets (Increases) | 22 769.00 | 22 769.00 | ||
494 Total Fixed Assets (Decreases) | 3 252.00 | 3 252.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -466.00 | -466.00 | ||
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