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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : KARD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| Name | KARD HOLDING |
| Siren | 847843224 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18461 |
| Management number | 2019B00636 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 899 800.00 | 899 800.00 | 899 800.00 | |
CF Cash and cash equivalents | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 73.00 | 73.00 | 73.00 | |
CO Grand total (0 to V) | 899 873.00 | 899 873.00 | 899 873.00 | |
CU Other investments | 899 800.00 | 899 800.00 | 899 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 899 820.00 | 899 820.00 | 899 820.00 | |
DH Retained earnings | -7 200.00 | -7 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 760.00 | -7 200.00 | -5 760.00 | |
DL TOTAL (I) | 886 860.00 | 892 620.00 | 886 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 533.00 | 53.00 | 6 533.00 | |
DX Trade payables and related accounts | 6 480.00 | 7 200.00 | 6 480.00 | |
EC TOTAL (IV) | 13 013.00 | 7 253.00 | 13 013.00 | |
EE Grand total (I to V) | 899 873.00 | 899 873.00 | 899 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 760.00 | |||
GF Total Operating Expenses (II) | 5 760.00 | |||
GG - OPERATING RESULT (I - II) | -5 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 760.00 | 7 200.00 | 5 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 760.00 | -7 200.00 | -5 760.00 | |
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