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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : Carnot Immobilier Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2020-07-22 | Public | 2019-09-30 | Simplified |
| Name | Carnot Immobilier Holding |
| Siren | 848658308 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/013941 |
| Management number | 2019B01009 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 19 750.00 | 19 750.00 | 19 750.00 | |
096 Total Current Assets + Prepaid Expenses | 19 750.00 | 19 750.00 | 19 750.00 | |
110 Total Assets | 19 750.00 | 19 750.00 | 19 750.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 616.00 | |||
142 Total Equity - Total I | -2 116.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 20 250.00 | |||
176 Total debts | 21 866.00 | |||
180 Liabilities Total | 19 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 616.00 | 3 616.00 | ||
264 Total operating expenses | 3 616.00 | 3 616.00 | ||
270 Operating profit | -3 616.00 | -3 616.00 | ||
310 Profit or loss | -3 616.00 | -3 616.00 | ||
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