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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : Entreprise Karamahmut
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | Entreprise Karamahmut |
| Siren | 521432427 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2023/000190 |
| Management number | 2010B00249 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 382.00 | 7 120.00 | 3 262.00 | 10 382.00 |
044 Total Fixed Assets | 10 382.00 | 7 120.00 | 3 262.00 | 10 382.00 |
068 Receivables – Trade and related accounts | 11 153.00 | 11 153.00 | 11 153.00 | |
072 Receivables – Other | 9 756.00 | 9 756.00 | 9 756.00 | |
084 Cash | 5 141.00 | 5 141.00 | 5 141.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 26 186.00 | 26 186.00 | 26 186.00 | |
110 Total Assets | 36 568.00 | 7 120.00 | 29 448.00 | 36 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 443.00 | |||
136 Profit for the Year | -2 790.00 | |||
142 Total Equity - Total I | 6 853.00 | |||
164 Advances and down payments received on current orders | 8 858.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 13 414.00 | |||
176 Total debts | 22 595.00 | |||
180 Liabilities Total | 29 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 382.00 | 10 382.00 | ||
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