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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : KARMYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-08 | Partially confidential | 2021-03-31 | Complete |
| Name | KARMYL |
| Siren | 851964262 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/016907 |
| Management number | 2019B01466 |
| Activity code | 4711D |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 115.00 | 1 723.00 | 3 392.00 | 5 115.00 |
AR Technical installations, industrial equipment and tools | 229 654.00 | 75 171.00 | 154 483.00 | 229 654.00 |
AT Other tangible assets | 146 162.00 | 41 630.00 | 104 532.00 | 146 162.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 388 131.00 | 118 524.00 | 269 606.00 | 388 131.00 |
BT Goods | 67 028.00 | 67 028.00 | 67 028.00 | |
BX Customers and related accounts | 4 291.00 | 4 291.00 | 4 291.00 | |
BZ Other receivables | 15 406.00 | 15 406.00 | 15 406.00 | |
CF Cash and cash equivalents | 223 916.00 | 223 916.00 | 223 916.00 | |
CH Prepaid expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
CJ TOTAL (II) | 312 739.00 | 312 739.00 | 312 739.00 | |
CO Grand total (0 to V) | 700 870.00 | 118 524.00 | 582 346.00 | 700 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 100.00 | 108 100.00 | 108 100.00 | |
DD Legal reserve (1) | 153.00 | 153.00 | ||
DG Other reserves | 2 882.00 | 2 882.00 | ||
DH Retained earnings | -34 507.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 681.00 | 37 541.00 | 16 681.00 | |
DL TOTAL (I) | 127 816.00 | 111 135.00 | 127 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 698.00 | 207 855.00 | 170 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 89 162.00 | 113 775.00 | 89 162.00 | |
DY Tax and social security liabilities | 139 567.00 | 175 365.00 | 139 567.00 | |
EA Other liabilities | 5 103.00 | 6 815.00 | 5 103.00 | |
EC TOTAL (IV) | 454 530.00 | 503 810.00 | 454 530.00 | |
EE Grand total (I to V) | 582 346.00 | 614 945.00 | 582 346.00 | |
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