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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : KARUPNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-30 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-04 | Public | 2020-06-30 | Complete |
| 2019-12-05 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Public | 2018-06-30 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | KARUPNEUS |
| Siren | 303124143 |
| Closing | 2022-06-30 |
| Registry code | 9712 |
| Registration number | B2022/005525 |
| Management number | 1972B00032 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 745.00 | 2 745.00 | 2 745.00 | |
AN Land | 82 750.00 | 64 938.00 | 17 812.00 | 82 750.00 |
AP Buildings | 998 723.00 | 613 229.00 | 385 494.00 | 998 723.00 |
AT Other tangible assets | 109 914.00 | 109 913.00 | 1.00 | 109 914.00 |
BJ TOTAL (I) | 1 194 132.00 | 790 825.00 | 403 307.00 | 1 194 132.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 012.00 | 3 012.00 | 3 012.00 | |
CD Marketable securities | 682 555.00 | 682 555.00 | 682 555.00 | |
CF Cash and cash equivalents | 1 214 056.00 | 1 214 056.00 | 1 214 056.00 | |
CH Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
CJ TOTAL (II) | 1 901 181.00 | 1 901 181.00 | 1 901 181.00 | |
CO Grand total (0 to V) | 3 095 313.00 | 790 825.00 | 2 304 488.00 | 3 095 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 898.00 | 304 898.00 | 304 898.00 | |
DD Legal reserve (1) | 30 490.00 | 30 490.00 | 30 490.00 | |
DF Regulated reserves (1) | 8 118.00 | 8 118.00 | 8 118.00 | |
DG Other reserves | 43 773.00 | 43 773.00 | 43 773.00 | |
DH Retained earnings | 1 913 321.00 | 2 166 871.00 | 1 913 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -128 752.00 | -3 549.00 | -128 752.00 | |
DL TOTAL (I) | 2 171 849.00 | 2 550 600.00 | 2 171 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 943.00 | 16 736.00 | 86 943.00 | |
DX Trade payables and related accounts | 1 504.00 | 1 097.00 | 1 504.00 | |
DY Tax and social security liabilities | 40 497.00 | 23.00 | 40 497.00 | |
EA Other liabilities | 3 695.00 | 3 695.00 | 3 695.00 | |
EC TOTAL (IV) | 132 639.00 | 21 550.00 | 132 639.00 | |
EE Grand total (I to V) | 2 304 488.00 | 2 572 151.00 | 2 304 488.00 | |
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