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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : FINANCIERE LA CARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE LA CARRA |
| Siren | 529906000 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/000406 |
| Management number | 2015B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 348 000.00 | 2 501.00 | 345 499.00 | 348 000.00 |
040 Financial Assets | 1 984 000.00 | 1 847 456.00 | 136 544.00 | 1 984 000.00 |
044 Total Fixed Assets | 2 332 000.00 | 1 849 957.00 | 482 043.00 | 2 332 000.00 |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
080 Sellable securities | 180 936.00 | 1 537.00 | 179 400.00 | 180 936.00 |
084 Cash | 35 923.00 | 35 923.00 | 35 923.00 | |
096 Total Current Assets + Prepaid Expenses | 218 165.00 | 1 537.00 | 216 628.00 | 218 165.00 |
110 Total Assets | 2 550 165.00 | 1 851 494.00 | 698 671.00 | 2 550 165.00 |
120 Share or Individual Capital | 2 082 000.00 | |||
126 Legal Reserve | 5 626.00 | |||
132 Other Reserves | 3 139.00 | |||
134 Retained Earnings | -1 469 548.00 | |||
136 Profit for the Year | -22 060.00 | |||
142 Total Equity - Total I | 599 157.00 | |||
156 Loans and similar debts | 98 511.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
176 Total debts | 99 513.00 | |||
180 Liabilities Total | 698 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 348 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | 2 100.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 2 111.00 | 2 111.00 | ||
242 Other external expenses | 42 079.00 | 42 079.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 2 501.00 | 2 501.00 | ||
264 Total operating expenses | 44 861.00 | 44 861.00 | ||
270 Operating profit | -42 750.00 | -42 750.00 | ||
280 Financial income | 25 649.00 | 25 649.00 | ||
294 Financial expenses | 4 958.00 | 4 958.00 | ||
310 Profit or loss | -22 060.00 | -22 060.00 | ||
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