Grow your business safely with KAROKANE MEDIA
All the information you need about KAROKANE MEDIA to develop and secure your business in France
K
HOME >
CORPORATES
>
KAROKANE MEDIA >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : KAROKANE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2018-03-31 | Simplified |
| Name | KAROKANE MEDIA |
| Siren | 519754253 |
| Closing | 2018-03-31 |
| Registry code | 9741 |
| Registration number | B2021/014137 |
| Management number | 2010B00418 |
| Activity code | 6010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 596.00 | 4 596.00 | 4 596.00 | |
028 Tangible Assets | 27 907.00 | 27 653.00 | 254.00 | 27 907.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 33 393.00 | 32 249.00 | 1 144.00 | 33 393.00 |
072 Receivables – Other | 2 473.00 | 2 473.00 | 2 473.00 | |
096 Total Current Assets + Prepaid Expenses | 2 473.00 | 2 473.00 | 2 473.00 | |
110 Total Assets | 35 866.00 | 32 249.00 | 3 617.00 | 35 866.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -56 666.00 | |||
136 Profit for the Year | -20 968.00 | |||
142 Total Equity - Total I | -76 134.00 | |||
156 Loans and similar debts | 32 264.00 | |||
166 Suppliers and related accounts | 46 869.00 | |||
172 Other debts | 618.00 | |||
176 Total debts | 79 751.00 | |||
180 Liabilities Total | 3 617.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 393.00 | 33 393.00 | ||
all companies in France
Complete and comprehensive database.
