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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : KARUKERA FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-28 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | KARUKERA FINANCEMENTS |
| Siren | 444312763 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001645 |
| Management number | 2002B00825 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 431 786.00 | 431 786.00 | 431 786.00 | |
AT Other tangible assets | 1 900.00 | 893.00 | 1 007.00 | 1 900.00 |
BJ TOTAL (I) | 1 119 676.00 | 432 679.00 | 686 997.00 | 1 119 676.00 |
BX Customers and related accounts | 276 523.00 | 276 523.00 | 276 523.00 | |
BZ Other receivables | 448 001.00 | 448 001.00 | 448 001.00 | |
CF Cash and cash equivalents | 53 851.00 | 53 851.00 | 53 851.00 | |
CH Prepaid expenses | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 778 582.00 | 778 582.00 | 778 582.00 | |
CO Grand total (0 to V) | 1 898 258.00 | 432 679.00 | 1 465 579.00 | 1 898 258.00 |
CU Other investments | 685 990.00 | 685 990.00 | 685 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | ||
DD Legal reserve (1) | 3 750.00 | 3 750.00 | ||
DG Other reserves | 1 325 378.00 | 1 325 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 437.00 | -14 437.00 | ||
DL TOTAL (I) | 1 352 191.00 | 1 352 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 750.00 | 1 750.00 | ||
DX Trade payables and related accounts | 47 750.00 | 47 750.00 | ||
DY Tax and social security liabilities | 63 889.00 | 63 889.00 | ||
EC TOTAL (IV) | 113 388.00 | 113 388.00 | ||
EE Grand total (I to V) | 1 465 579.00 | 1 465 579.00 | ||
EG Accrued income and payables due within one year | 113 388.00 | 113 388.00 | ||
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