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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : KARAIB TECHNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| Name | KARAIB TECHNIK |
| Siren | 815268180 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003111 |
| Management number | 2019B02118 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 947.00 | 998.00 | 948.00 | 1 947.00 |
BH Other financial assets | 520.00 | 520.00 | 520.00 | |
BJ TOTAL (I) | 2 483.00 | 998.00 | 1 484.00 | 2 483.00 |
BX Customers and related accounts | 480 000.00 | 480 000.00 | 480 000.00 | |
BZ Other receivables | 379 985.00 | 379 985.00 | 379 985.00 | |
CF Cash and cash equivalents | 242 866.00 | 242 866.00 | 242 866.00 | |
CH Prepaid expenses | 812 105.00 | 812 105.00 | 812 105.00 | |
CJ TOTAL (II) | 1 914 958.00 | 1 914 958.00 | 1 914 958.00 | |
CO Grand total (0 to V) | 1 917 441.00 | 998.00 | 1 916 443.00 | 1 917 441.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -276 646.00 | -520 818.00 | -276 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 530 385.00 | 244 171.00 | 530 385.00 | |
DL TOTAL (I) | 254 839.00 | -275 546.00 | 254 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 659.00 | 2 566.00 | 2 659.00 | |
DX Trade payables and related accounts | 98 302.00 | 1 400 643.00 | 98 302.00 | |
DY Tax and social security liabilities | 182 568.00 | 254 918.00 | 182 568.00 | |
EA Other liabilities | 95 098.00 | |||
EB Prepaid income (2) | 1 378 073.00 | 2 879 213.00 | 1 378 073.00 | |
EC TOTAL (IV) | 1 661 604.00 | 4 632 440.00 | 1 661 604.00 | |
EE Grand total (I to V) | 1 916 443.00 | 4 356 894.00 | 1 916 443.00 | |
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