Grow your business safely with SARL KARS ET ASSOCIES
All the information you need about SARL KARS ET ASSOCIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KARS ET ASSOCIES >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SARL KARS ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | SARL KARS ET ASSOCIES |
| Siren | 512039256 |
| Closing | 2022-12-31 |
| Registry code | 0501 |
| Registration number | B2023/002078 |
| Management number | 2009B00151 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 L'ARGENTIERE-LA-BESSEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 610.00 | 36 610.00 | 36 610.00 | |
AR Technical installations, industrial equipment and tools | 53 730.00 | 36 200.00 | 17 529.00 | 53 730.00 |
AT Other tangible assets | 56 674.00 | 51 557.00 | 5 117.00 | 56 674.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 147 075.00 | 87 758.00 | 59 317.00 | 147 075.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 139 413.00 | 139 413.00 | 139 413.00 | |
BZ Other receivables | 33 001.00 | 33 001.00 | 33 001.00 | |
CF Cash and cash equivalents | 212 259.00 | 212 259.00 | 212 259.00 | |
CH Prepaid expenses | 7 408.00 | 7 408.00 | 7 408.00 | |
CJ TOTAL (II) | 393 581.00 | 393 581.00 | 393 581.00 | |
CO Grand total (0 to V) | 540 655.00 | 87 758.00 | 452 897.00 | 540 655.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 100.00 | 65 100.00 | 65 100.00 | |
DD Legal reserve (1) | 6 510.00 | 6 510.00 | 6 510.00 | |
DG Other reserves | 132 938.00 | 158 848.00 | 132 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 336.00 | -19 410.00 | 103 336.00 | |
DL TOTAL (I) | 307 884.00 | 211 048.00 | 307 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 287.00 | 3 705.00 | 2 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DW Advances and down payments received on current orders | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 51 950.00 | 73 056.00 | 51 950.00 | |
DY Tax and social security liabilities | 89 149.00 | 74 508.00 | 89 149.00 | |
EA Other liabilities | 1 123.00 | 12 657.00 | 1 123.00 | |
EC TOTAL (IV) | 145 014.00 | 164 426.00 | 145 014.00 | |
EE Grand total (I to V) | 452 897.00 | 375 475.00 | 452 897.00 | |
EG Accrued income and payables due within one year | 143 665.00 | 163 926.00 | 143 665.00 | |
EI Including equity loans | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
