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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : GROUP KARHEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | GROUP KARHEL CONSEIL |
| Siren | 851158311 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25734 |
| Management number | 2019B02381 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 304.00 | 157.00 | 12 147.00 | 12 304.00 |
044 Total Fixed Assets | 12 304.00 | 157.00 | 12 147.00 | 12 304.00 |
064 Advances and down payments on orders | 721.00 | 721.00 | 721.00 | |
072 Receivables – Other | 4 985.00 | 4 985.00 | 4 985.00 | |
084 Cash | 43 806.00 | 43 806.00 | 43 806.00 | |
096 Total Current Assets + Prepaid Expenses | 49 512.00 | 49 512.00 | 49 512.00 | |
110 Total Assets | 61 816.00 | 157.00 | 61 659.00 | 61 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 249.00 | |||
142 Total Equity - Total I | 28 249.00 | |||
166 Suppliers and related accounts | 14 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 19 121.00 | |||
176 Total debts | 33 410.00 | |||
180 Liabilities Total | 61 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 304.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 484.00 | 11 484.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
492 Total Fixed Assets (Increases) | 12 304.00 | 12 304.00 | ||
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