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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : CaraPace
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | CaraPace |
| Siren | 851044651 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8869 |
| Management number | 2019B02506 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 LA PENNE-SUR-HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 500.00 | 137 500.00 | 137 500.00 | |
044 Total Fixed Assets | 137 500.00 | 137 500.00 | 137 500.00 | |
084 Cash | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
110 Total Assets | 138 732.00 | 138 732.00 | 138 732.00 | |
120 Share or Individual Capital | 37 500.00 | |||
136 Profit for the Year | -6 226.00 | |||
142 Total Equity - Total I | 31 274.00 | |||
156 Loans and similar debts | 99 093.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 214.00 | |||
172 Other debts | 8 214.00 | |||
176 Total debts | 107 457.00 | |||
180 Liabilities Total | 138 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 500.00 | |||
195 Of which payables due in more than one year | 83 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 129.00 | 5 129.00 | ||
264 Total operating expenses | 5 129.00 | 5 129.00 | ||
270 Operating profit | -5 129.00 | -5 129.00 | ||
294 Financial expenses | 1 097.00 | 1 097.00 | ||
310 Profit or loss | -6 226.00 | -6 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 137 500.00 | 137 500.00 | ||
492 Total Fixed Assets (Increases) | 137 500.00 | 137 500.00 | ||
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