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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : KURUL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | KURUL BATIMENT |
| Siren | 493979181 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4750 |
| Management number | 2007B00087 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 661.00 | 661.00 | 661.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 26 389.00 | 543.00 | 25 846.00 | 26 389.00 |
AR Technical installations, industrial equipment and tools | 346 632.00 | 210 967.00 | 135 665.00 | 346 632.00 |
AT Other tangible assets | 33 910.00 | 31 646.00 | 2 263.00 | 33 910.00 |
BH Other financial assets | 4 765.00 | 4 765.00 | 4 765.00 | |
BJ TOTAL (I) | 432 357.00 | 243 817.00 | 188 539.00 | 432 357.00 |
BL Raw materials, supplies | 118 633.00 | 118 633.00 | 118 633.00 | |
BP Services in progress | 125 412.00 | 125 412.00 | 125 412.00 | |
BX Customers and related accounts | 364 662.00 | 53 722.00 | 310 940.00 | 364 662.00 |
BZ Other receivables | 89 307.00 | 89 307.00 | 89 307.00 | |
CD Marketable securities | 20 313.00 | 20 313.00 | 20 313.00 | |
CF Cash and cash equivalents | 1 377 497.00 | 1 377 497.00 | 1 377 497.00 | |
CJ TOTAL (II) | 2 095 824.00 | 53 722.00 | 2 042 103.00 | 2 095 824.00 |
CO Grand total (0 to V) | 2 528 181.00 | 297 539.00 | 2 230 642.00 | 2 528 181.00 |
CP Shares due in less than one year | 4 765.00 | 4 765.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 997 169.00 | 997 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 405.00 | 130 405.00 | ||
DJ Investment subsidies | 15 058.00 | 15 058.00 | ||
DL TOTAL (I) | 1 159 132.00 | 1 159 132.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 412.00 | 87 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 592.00 | 14 592.00 | ||
DX Trade payables and related accounts | 478 067.00 | 478 067.00 | ||
DY Tax and social security liabilities | 108 695.00 | 108 695.00 | ||
EA Other liabilities | 382 744.00 | 382 744.00 | ||
EC TOTAL (IV) | 1 071 510.00 | 1 071 510.00 | ||
EE Grand total (I to V) | 2 230 642.00 | 2 230 642.00 | ||
EG Accrued income and payables due within one year | 1 008 038.00 | 1 008 038.00 | ||
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