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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : KARAKOC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Complete |
| Name | KARAKOC HOLDING |
| Siren | 885063115 |
| Closing | 2022-06-30 |
| Registry code | 6101 |
| Registration number | 965 |
| Management number | 2020B00296 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 La Selle-la-Forge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 21 815.00 | 21 815.00 | 21 815.00 | |
BZ Other receivables | 17 050.00 | 17 050.00 | 17 050.00 | |
CF Cash and cash equivalents | 1 372.00 | 1 372.00 | 1 372.00 | |
CJ TOTAL (II) | 18 422.00 | 18 422.00 | 18 422.00 | |
CO Grand total (0 to V) | 40 237.00 | 40 237.00 | 40 237.00 | |
CU Other investments | 21 800.00 | 21 800.00 | 21 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 19 062.00 | 19 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 045.00 | 21 062.00 | -1 045.00 | |
DL TOTAL (I) | 40 016.00 | 41 062.00 | 40 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 1 152.00 | 147.00 | |
DX Trade payables and related accounts | 74.00 | 74.00 | ||
EC TOTAL (IV) | 221.00 | 1 152.00 | 221.00 | |
EE Grand total (I to V) | 40 237.00 | 42 214.00 | 40 237.00 | |
EG Accrued income and payables due within one year | -1 045.00 | 21 062.00 | -1 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 045.00 | |||
GF Total Operating Expenses (II) | 1 045.00 | |||
GG - OPERATING RESULT (I - II) | -1 045.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 045.00 | 8 938.00 | 1 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 045.00 | 21 062.00 | -1 045.00 | |
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