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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : DES KARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | DES KARL |
| Siren | 849076807 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3515 |
| Management number | 2019B00126 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 239.00 | 1 647.00 | 1 591.00 | 3 239.00 |
BH Other financial assets | 161 750.00 | 161 750.00 | 161 750.00 | |
BJ TOTAL (I) | 164 989.00 | 1 647.00 | 163 341.00 | 164 989.00 |
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 755 586.00 | 755 586.00 | 755 586.00 | |
CJ TOTAL (II) | 755 586.00 | 755 586.00 | 755 586.00 | |
CO Grand total (0 to V) | 920 575.00 | 1 647.00 | 918 927.00 | 920 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -73 049.00 | -1 467.00 | -73 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 678 687.00 | -71 581.00 | 678 687.00 | |
DL TOTAL (I) | 655 637.00 | -23 049.00 | 655 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 922 221.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 29 256.00 | 579 746.00 | 29 256.00 | |
DX Trade payables and related accounts | 4 364.00 | 9 243.00 | 4 364.00 | |
DY Tax and social security liabilities | 229 668.00 | 229 668.00 | ||
EA Other liabilities | 80 000.00 | |||
EC TOTAL (IV) | 263 290.00 | 3 591 211.00 | 263 290.00 | |
EE Grand total (I to V) | 918 927.00 | 3 568 162.00 | 918 927.00 | |
EI Including equity loans | 29 256.00 | 29 256.00 | ||
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