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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : KARRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2015-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | KARRUS |
| Siren | 520183013 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019177 |
| Management number | 2010B00238 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 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 | 100 019.00 | 77 164.00 | 22 855.00 | 100 019.00 |
AT Other tangible assets | 37 064.00 | 25 108.00 | 11 956.00 | 37 064.00 |
BH Other financial assets | 1 920.00 | 1 920.00 | 1 920.00 | |
BJ TOTAL (I) | 139 003.00 | 102 272.00 | 36 730.00 | 139 003.00 |
BL Raw materials, supplies | 21 537.00 | 21 537.00 | 21 537.00 | |
BX Customers and related accounts | 118 536.00 | 118 536.00 | 118 536.00 | |
BZ Other receivables | 30 851.00 | 30 851.00 | 30 851.00 | |
CF Cash and cash equivalents | 402 088.00 | 402 088.00 | 402 088.00 | |
CH Prepaid expenses | 8 763.00 | 8 763.00 | 8 763.00 | |
CJ TOTAL (II) | 581 775.00 | 581 775.00 | 581 775.00 | |
CN Currency translation adjustments (V) | 65.00 | 65.00 | 65.00 | |
CO Grand total (0 to V) | 720 843.00 | 102 272.00 | 618 570.00 | 720 843.00 |
CP Shares due in less than one year | 1 920.00 | 1 920.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 464 050.00 | 450 385.00 | 464 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 703.00 | 13 665.00 | 703.00 | |
DL TOTAL (I) | 504 754.00 | 504 050.00 | 504 754.00 | |
DP Provisions for Risks | 65.00 | 65.00 | ||
DR TOTAL (IV) | 65.00 | 65.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121.00 | 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 402.00 | 2 520.00 | 2 402.00 | |
DX Trade payables and related accounts | 69 898.00 | 31 795.00 | 69 898.00 | |
DY Tax and social security liabilities | 38 239.00 | 48 606.00 | 38 239.00 | |
EA Other liabilities | 3 092.00 | 14 074.00 | 3 092.00 | |
EC TOTAL (IV) | 113 751.00 | 96 995.00 | 113 751.00 | |
EE Grand total (I to V) | 618 570.00 | 601 046.00 | 618 570.00 | |
EI Including equity loans | 2 402.00 | 2 402.00 | ||
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