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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : KARP PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| Name | KARP PRODUCTION |
| Siren | 812603314 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31081 |
| Management number | 2015B15117 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS 11 |
| 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 | 3 411.00 | 1 003.00 | 2 407.00 | 3 411.00 |
AT Other tangible assets | 5 505.00 | 3 514.00 | 1 991.00 | 5 505.00 |
BJ TOTAL (I) | 8 915.00 | 4 517.00 | 4 399.00 | 8 915.00 |
BX Customers and related accounts | 14 257.00 | 14 257.00 | 14 257.00 | |
BZ Other receivables | 580.00 | 580.00 | 580.00 | |
CF Cash and cash equivalents | 14 370.00 | 14 370.00 | 14 370.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 207.00 | 29 207.00 | 29 207.00 | |
CO Grand total (0 to V) | 38 123.00 | 4 517.00 | 33 606.00 | 38 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 152.00 | 200.00 | |
DH Retained earnings | 12 876.00 | 2 882.00 | 12 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 397.00 | 10 042.00 | 10 397.00 | |
DL TOTAL (I) | 25 473.00 | 15 076.00 | 25 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 264.00 | 28.00 | |
DX Trade payables and related accounts | 652.00 | 546.00 | 652.00 | |
DY Tax and social security liabilities | 7 453.00 | 6 479.00 | 7 453.00 | |
EC TOTAL (IV) | 8 133.00 | 7 289.00 | 8 133.00 | |
EE Grand total (I to V) | 33 606.00 | 22 365.00 | 33 606.00 | |
EG Accrued income and payables due within one year | 8 133.00 | 7 289.00 | 8 133.00 | |
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