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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : KARIN'INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-09-30 | Complete |
| 2021-05-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-05 | Partially confidential | 2018-09-30 | Complete |
| Name | KARIN'INSTITUT |
| Siren | 532587896 |
| Closing | 2020-09-30 |
| Registry code | 1601 |
| Registration number | 5224 |
| Management number | 2011B00306 |
| Activity code | 9602B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16140 Aigre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 025.00 | |||
AT Other tangible assets | 27 450.00 | |||
BH Other financial assets | 418.00 | |||
BJ TOTAL (I) | 39 893.00 | |||
BL Raw materials, supplies | 214.00 | |||
BT Goods | ||||
BX Customers and related accounts | 498.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 497.00 | |||
CH Prepaid expenses | 1 097.00 | |||
CJ TOTAL (II) | 2 305.00 | |||
CO Grand total (0 to V) | 42 198.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 140.00 | 140.00 | 140.00 | |
DH Retained earnings | -3 443.00 | -3 443.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31.00 | -3 443.00 | -31.00 | |
DL TOTAL (I) | 6 665.00 | 6 697.00 | 6 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 826.00 | 13 456.00 | 9 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 760.00 | 18 033.00 | 17 760.00 | |
DX Trade payables and related accounts | 5 615.00 | 4 260.00 | 5 615.00 | |
DY Tax and social security liabilities | 1 781.00 | 1 267.00 | 1 781.00 | |
EA Other liabilities | 550.00 | 330.00 | 550.00 | |
EC TOTAL (IV) | 35 532.00 | 37 346.00 | 35 532.00 | |
EE Grand total (I to V) | 42 198.00 | 44 043.00 | 42 198.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 306.00 | |||
EI Including equity loans | 17 760.00 | 17 760.00 | ||
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