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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CARAMONTINO GPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-10-31 | Complete |
| 2022-05-05 | Public | 2021-10-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-10-31 | Complete |
| 2020-04-06 | Public | 2019-10-31 | Complete |
| 2019-04-04 | Public | 2018-10-31 | Simplified |
| Name | CARAMONTINO GPS |
| Siren | 821229218 |
| Closing | 2020-10-31 |
| Registry code | 6901 |
| Registration number | B2021/009389 |
| Management number | 2016B04147 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 6 121 540.00 | 93 284.00 | 6 028 255.00 | 6 121 540.00 |
BV Advances and down payments on orders | 7 735.00 | 7 735.00 | 7 735.00 | |
BZ Other receivables | 224 124.00 | 224 124.00 | 224 124.00 | |
CF Cash and cash equivalents | 13 616.00 | 13 616.00 | 13 616.00 | |
CJ TOTAL (II) | 6 367 017.00 | 93 284.00 | 6 273 732.00 | 6 367 017.00 |
CO Grand total (0 to V) | 6 367 017.00 | 93 284.00 | 6 273 732.00 | 6 367 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -166 921.00 | -166 921.00 | ||
DL TOTAL (I) | -165 921.00 | -165 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 603 830.00 | 5 603 830.00 | ||
DX Trade payables and related accounts | 834 354.00 | 834 354.00 | ||
DY Tax and social security liabilities | 1 469.00 | 1 469.00 | ||
EC TOTAL (IV) | 6 439 653.00 | 6 439 653.00 | ||
EE Grand total (I to V) | 6 273 732.00 | 6 273 732.00 | ||
EG Accrued income and payables due within one year | 6 439 653.00 | 6 439 653.00 | ||
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