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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : KARU CB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | KARU CB HOLDING |
| Siren | 845316199 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007137 |
| Management number | 2019B00136 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 566.00 | 566.00 | 566.00 | |
110 Total Assets | 566.00 | 566.00 | 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -868.00 | |||
136 Profit for the Year | -2 912.00 | |||
142 Total Equity - Total I | -2 780.00 | |||
156 Loans and similar debts | 695.00 | |||
166 Suppliers and related accounts | 2 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 263.00 | |||
176 Total debts | 3 345.00 | |||
180 Liabilities Total | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 675.00 | 434.00 | 2 675.00 | |
264 Total operating expenses | 2 675.00 | 434.00 | 2 675.00 | |
270 Operating profit | -2 675.00 | -434.00 | -2 675.00 | |
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | -2 912.00 | -434.00 | -2 912.00 | |
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