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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : CARPE DIEM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Complete |
| 2022-03-11 | Public | 2020-06-30 | Complete |
| 2021-03-11 | Public | 2019-06-30 | Simplified |
| 2019-07-08 | Public | 2018-06-30 | Simplified |
| Name | CARPE DIEM HOLDING |
| Siren | 828107466 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 7473 |
| Management number | 2017B01220 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 000.00 | 34 000.00 | 34 000.00 | |
044 Total Fixed Assets | 34 000.00 | 34 000.00 | 34 000.00 | |
072 Receivables – Other | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 2 470.00 | 2 470.00 | 2 470.00 | |
096 Total Current Assets + Prepaid Expenses | 19 470.00 | 19 470.00 | 19 470.00 | |
110 Total Assets | 53 470.00 | 34 000.00 | 19 470.00 | 53 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 631.00 | |||
136 Profit for the Year | -36 201.00 | |||
142 Total Equity - Total I | -37 832.00 | |||
156 Loans and similar debts | 56 150.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
176 Total debts | 57 302.00 | |||
180 Liabilities Total | 19 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 201.00 | 2 631.00 | 2 201.00 | |
264 Total operating expenses | 2 201.00 | 2 631.00 | 2 201.00 | |
270 Operating profit | -2 201.00 | -2 631.00 | -2 201.00 | |
294 Financial expenses | 34 000.00 | 34 000.00 | ||
310 Profit or loss | -36 201.00 | -2 631.00 | -36 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 000.00 | 34 000.00 | ||
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