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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : KAROKADY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | KAROKADY |
| Siren | 800214462 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4674 |
| Management number | 2014B00151 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 SAINT CYR SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 729.00 | 3 729.00 | 3 729.00 | |
BZ Other receivables | 22 554.00 | 22 554.00 | 22 554.00 | |
CF Cash and cash equivalents | 2 069.00 | 2 069.00 | 2 069.00 | |
CH Prepaid expenses | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 28 755.00 | 28 755.00 | 28 755.00 | |
CO Grand total (0 to V) | 28 755.00 | 28 755.00 | 28 755.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -16 713.00 | -16 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 251.00 | -16 713.00 | -49 251.00 | |
DL TOTAL (I) | -63 964.00 | -14 713.00 | -63 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 292.00 | 6 579.00 | 4 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 606.00 | 23 220.00 | 62 606.00 | |
DX Trade payables and related accounts | 11 599.00 | 7 706.00 | 11 599.00 | |
DY Tax and social security liabilities | 9 632.00 | 18 368.00 | 9 632.00 | |
EA Other liabilities | 4 590.00 | 4 879.00 | 4 590.00 | |
EC TOTAL (IV) | 92 719.00 | 60 752.00 | 92 719.00 | |
EE Grand total (I to V) | 28 755.00 | 46 039.00 | 28 755.00 | |
EG Accrued income and payables due within one year | 92 719.00 | 60 752.00 | 92 719.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 128.00 | 137.00 | 128.00 | |
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