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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : KARTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | KARTZ |
| Siren | 879707552 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120715 |
| Management number | 2019B33482 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 453.00 | 381.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 453.00 | 381.00 | 833.00 |
072 Receivables – Other | 12 841.00 | 12 841.00 | 12 841.00 | |
084 Cash | 38 069.00 | 38 069.00 | 38 069.00 | |
096 Total Current Assets + Prepaid Expenses | 50 910.00 | 50 910.00 | 50 910.00 | |
110 Total Assets | 51 743.00 | 453.00 | 51 291.00 | 51 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 392.00 | |||
136 Profit for the Year | -973.00 | |||
142 Total Equity - Total I | 50 518.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 772.00 | |||
180 Liabilities Total | 51 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
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