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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : KARRGREEN LEXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| Name | KARRGREEN LEXY |
| Siren | 890296007 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/005967 |
| Management number | 2020B00968 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 LOCMINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 200 900.00 | 200 900.00 | 200 900.00 | |
BJ TOTAL (I) | 200 900.00 | 200 900.00 | 200 900.00 | |
BZ Other receivables | 41 475.00 | 41 475.00 | 41 475.00 | |
CF Cash and cash equivalents | 60 568.00 | 60 568.00 | 60 568.00 | |
CJ TOTAL (II) | 102 043.00 | 102 043.00 | 102 043.00 | |
CO Grand total (0 to V) | 302 943.00 | 302 943.00 | 302 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 268.00 | 301 268.00 | ||
DB Share, merger, contribution premiums, etc. | 188.00 | 188.00 | ||
DL TOTAL (I) | 301 456.00 | 301 456.00 | ||
DX Trade payables and related accounts | 1 302.00 | 1 302.00 | ||
DY Tax and social security liabilities | 185.00 | 185.00 | ||
EC TOTAL (IV) | 1 487.00 | 1 487.00 | ||
EE Grand total (I to V) | 302 943.00 | 302 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GK Income from other securities and fixed asset receivables | 6.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1.00 | -1.00 | ||
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