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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : KARMA'COFFEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | KARMA'COFFEE |
| Siren | 852362003 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23738 |
| Management number | 2019B03820 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 308.00 | 2 064.00 | 7 244.00 | 9 308.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 9 330.00 | 2 064.00 | 7 266.00 | 9 330.00 |
BL Raw materials, supplies | 2 220.00 | 2 220.00 | 2 220.00 | |
BT Goods | 372.00 | 372.00 | 372.00 | |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CD Marketable securities | 10 001.00 | 10 001.00 | 10 001.00 | |
CF Cash and cash equivalents | 10 803.00 | 10 803.00 | 10 803.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 23 834.00 | 23 834.00 | 23 834.00 | |
CO Grand total (0 to V) | 33 165.00 | 2 064.00 | 31 101.00 | 33 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 021.00 | 6 021.00 | ||
DL TOTAL (I) | 7 021.00 | 7 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 498.00 | 13 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 431.00 | 5 431.00 | ||
DX Trade payables and related accounts | 1 447.00 | 1 447.00 | ||
DY Tax and social security liabilities | 3 704.00 | 3 704.00 | ||
EC TOTAL (IV) | 24 079.00 | 24 079.00 | ||
EE Grand total (I to V) | 31 101.00 | 31 101.00 | ||
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