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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : NEW KARTHIKA STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| Name | NEW KARTHIKA STORE |
| Siren | 837789148 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 953 |
| Management number | 2018B01164 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
060 Merchandise inventory | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 4 057.00 | 4 057.00 | 4 057.00 | |
084 Cash | 8 391.00 | 8 391.00 | 8 391.00 | |
096 Total Current Assets + Prepaid Expenses | 27 648.00 | 27 648.00 | 27 648.00 | |
110 Total Assets | 30 588.00 | 30 588.00 | 30 588.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 402.00 | |||
136 Profit for the Year | 944.00 | |||
142 Total Equity - Total I | 22 896.00 | |||
166 Suppliers and related accounts | 3 103.00 | |||
172 Other debts | 4 589.00 | |||
176 Total debts | 7 692.00 | |||
180 Liabilities Total | 30 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 940.00 | 2 940.00 | ||
492 Total Fixed Assets (Increases) | 2 940.00 | 2 940.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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