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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CARANOU IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | CARANOU IMMOBILIER |
| Siren | 517525440 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009313 |
| Management number | 2009B01224 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42270 ST PRIEST EN JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 117.00 | 1 117.00 | 1 117.00 | |
AT Other tangible assets | 459.00 | 459.00 | 459.00 | |
BJ TOTAL (I) | 1 576.00 | 1 576.00 | 1 576.00 | |
BN Goods in progress | 266 090.00 | 266 090.00 | 266 090.00 | |
BZ Other receivables | 1 451.00 | 1 451.00 | 1 451.00 | |
CF Cash and cash equivalents | 8 769.00 | 8 769.00 | 8 769.00 | |
CJ TOTAL (II) | 276 310.00 | 276 310.00 | 276 310.00 | |
CO Grand total (0 to V) | 277 886.00 | 1 576.00 | 276 310.00 | 277 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DH Retained earnings | -72 210.00 | -69 160.00 | -72 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 899.00 | -3 050.00 | -1 899.00 | |
DL TOTAL (I) | 275 891.00 | 277 790.00 | 275 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 97 559.00 | 59.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 419.00 | 97 919.00 | 419.00 | |
EE Grand total (I to V) | 276 310.00 | 375 709.00 | 276 310.00 | |
EG Accrued income and payables due within one year | 419.00 | 97 919.00 | 419.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 576.00 | 1 576.00 | ||
I4 DECREASES Grand Total | 1 576.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 576.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 576.00 | 1 576.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 576.00 | 1 576.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 576.00 | 1 576.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VB VAT | 1 451.00 | 1 451.00 | 1 451.00 | |
VI Group and Associates | 59.00 | 59.00 | 59.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 451.00 | 1 451.00 | 1 451.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 419.00 | 419.00 | 419.00 | |
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