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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : KARU'GOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-09 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | KARU'GOMM |
| Siren | 449255850 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002835 |
| Management number | 2003B00495 |
| Activity code | 3811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 |
AR Technical installations, industrial equipment and tools | 2 889.00 | 2 889.00 | 2 889.00 | |
AT Other tangible assets | 1 689 197.00 | 592 905.00 | 1 096 292.00 | 1 689 197.00 |
BJ TOTAL (I) | 1 692 086.00 | 595 793.00 | 1 096 292.00 | 1 692 086.00 |
BV Advances and down payments on orders | 1 240.00 | 1 240.00 | 1 240.00 | |
BX Customers and related accounts | 274 455.00 | 54 880.00 | 219 575.00 | 274 455.00 |
BZ Other receivables | 125 209.00 | 125 209.00 | 125 209.00 | |
CF Cash and cash equivalents | 445 195.00 | 445 195.00 | 445 195.00 | |
CH Prepaid expenses | 17 690.00 | 17 690.00 | 17 690.00 | |
CJ TOTAL (II) | 863 789.00 | 54 880.00 | 808 909.00 | 863 789.00 |
CO Grand total (0 to V) | 2 555 875.00 | 650 673.00 | 1 905 202.00 | 2 555 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DH Retained earnings | 254 359.00 | 254 359.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -107 798.00 | -107 798.00 | ||
DL TOTAL (I) | 154 975.00 | 154 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 244 122.00 | 1 244 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 922.00 | 181 922.00 | ||
DX Trade payables and related accounts | 29 461.00 | 29 461.00 | ||
DY Tax and social security liabilities | 294 314.00 | 294 314.00 | ||
EA Other liabilities | 408.00 | 408.00 | ||
EC TOTAL (IV) | 1 750 226.00 | 1 750 226.00 | ||
EE Grand total (I to V) | 1 905 202.00 | 1 905 202.00 | ||
EG Accrued income and payables due within one year | 1 280 141.00 | 1 280 141.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 359.00 | 359.00 | ||
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