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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : GROUPE KARSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-08-31 | Simplified |
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| 2021-10-06 | Public | 2020-08-31 | Simplified |
| Name | GROUPE KARSAM |
| Siren | 804260008 |
| Closing | 2022-08-31 |
| Registry code | 5402 |
| Registration number | 2792 |
| Management number | 2014B00778 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -1.00 | |||
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 63 000.00 | 3 000.00 | 60 000.00 | 63 000.00 |
072 Receivables – Other | 9 950.00 | 9 950.00 | 9 950.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 10 087.00 | 10 087.00 | 10 087.00 | |
110 Total Assets | 73 087.00 | 3 000.00 | 70 087.00 | 73 087.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 309.00 | |||
136 Profit for the Year | 12 593.00 | |||
142 Total Equity - Total I | 8 283.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 759.00 | |||
172 Other debts | 61 751.00 | |||
176 Total debts | 61 804.00 | |||
180 Liabilities Total | 70 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 138.00 | 2 138.00 | ||
264 Total operating expenses | 2 138.00 | 2 138.00 | ||
270 Operating profit | -2 138.00 | -2 138.00 | ||
280 Financial income | 15 015.00 | 15 015.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
310 Profit or loss | 12 593.00 | 12 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 000.00 | 63 000.00 | ||
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