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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : HOLDING KARLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| Name | HOLDING KARLI |
| Siren | 899313985 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 4793 |
| Management number | 2021B01086 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 655.00 | 62 655.00 | 62 655.00 | |
044 Total Fixed Assets | 62 655.00 | 62 655.00 | 62 655.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 501.00 | 501.00 | 501.00 | |
110 Total Assets | 63 156.00 | 63 156.00 | 63 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 994.00 | |||
140 Regulated Provisions | 903.00 | |||
142 Total Equity - Total I | -3 091.00 | |||
156 Loans and similar debts | 41 338.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 24 452.00 | |||
176 Total debts | 66 247.00 | |||
180 Liabilities Total | 63 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 654.00 | |||
195 Of which payables due in more than one year | 34 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 098.00 | 2 098.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 3 171.00 | 3 171.00 | ||
270 Operating profit | -3 171.00 | -3 171.00 | ||
294 Financial expenses | 920.00 | 920.00 | ||
300 Exceptional expenses | 903.00 | 903.00 | ||
310 Profit or loss | -4 994.00 | -4 994.00 | ||
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