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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : KARBET GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | KARBET GROUPE |
| Siren | 878594324 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022091 |
| Management number | 2019B04800 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31410 NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 860.00 | 1 124.00 | 736.00 | 1 860.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 3 960.00 | 1 124.00 | 2 836.00 | 3 960.00 |
068 Receivables – Trade and related accounts | 4 272.00 | 4 272.00 | 4 272.00 | |
072 Receivables – Other | 6 104.00 | 6 104.00 | 6 104.00 | |
084 Cash | 6 342.00 | 6 342.00 | 6 342.00 | |
096 Total Current Assets + Prepaid Expenses | 16 719.00 | 16 719.00 | 16 719.00 | |
110 Total Assets | 20 679.00 | 1 124.00 | 19 555.00 | 20 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 375.00 | |||
136 Profit for the Year | -14 521.00 | |||
142 Total Equity - Total I | -13 047.00 | |||
156 Loans and similar debts | 19 961.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 240.00 | |||
172 Other debts | 12 160.00 | |||
176 Total debts | 32 602.00 | |||
180 Liabilities Total | 19 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 960.00 | 1 960.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 519.00 | 519.00 | ||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 100.00 | 100.00 | ||
684 DECREASES in Total Provisions Statement | 100.00 | 100.00 | ||
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