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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : KARL'DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-08-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-08-31 | Simplified |
| Name | KARL'DECOR |
| Siren | 818037111 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/010284 |
| Management number | 2016B00859 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 918.00 | 30 918.00 | 30 918.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 40 918.00 | 9 000.00 | 31 918.00 | 40 918.00 |
BX Customers and related accounts | 20 159.00 | 20 159.00 | 20 159.00 | |
BZ Other receivables | 2 690.00 | 2 690.00 | 2 690.00 | |
CF Cash and cash equivalents | 19 469.00 | 19 469.00 | 19 469.00 | |
CH Prepaid expenses | 5 421.00 | 5 421.00 | 5 421.00 | |
CJ TOTAL (II) | 47 739.00 | 47 739.00 | 47 739.00 | |
CO Grand total (0 to V) | 88 657.00 | 9 000.00 | 79 657.00 | 88 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 690.00 | 22 690.00 | 22 690.00 | |
DD Legal reserve (1) | 2 269.00 | 2 269.00 | 2 269.00 | |
DG Other reserves | 22 386.00 | 22 386.00 | 22 386.00 | |
DH Retained earnings | -42 153.00 | -18 925.00 | -42 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 813.00 | -23 227.00 | 19 813.00 | |
DL TOTAL (I) | 25 005.00 | 5 192.00 | 25 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 747.00 | 594.00 | 2 747.00 | |
DX Trade payables and related accounts | 4 318.00 | 3 720.00 | 4 318.00 | |
DY Tax and social security liabilities | 24 188.00 | 18 351.00 | 24 188.00 | |
EA Other liabilities | 23 400.00 | 15 405.00 | 23 400.00 | |
EC TOTAL (IV) | 54 653.00 | 38 070.00 | 54 653.00 | |
EE Grand total (I to V) | 79 657.00 | 43 262.00 | 79 657.00 | |
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