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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : CARABELLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | CARABELLE IMMOBILIER |
| Siren | 534467337 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3512 |
| Management number | 2011B00697 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 BEZANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 367.00 | 2 164.00 | 23 203.00 | 25 367.00 |
028 Tangible Assets | 5 072.00 | 5 072.00 | 5 072.00 | |
040 Financial Assets | 463 246.00 | 463 246.00 | 463 246.00 | |
044 Total Fixed Assets | 493 685.00 | 7 236.00 | 486 449.00 | 493 685.00 |
068 Receivables – Trade and related accounts | 20 880.00 | 20 880.00 | 20 880.00 | |
072 Receivables – Other | 55 094.00 | 55 094.00 | 55 094.00 | |
084 Cash | 50 206.00 | 50 206.00 | 50 206.00 | |
096 Total Current Assets + Prepaid Expenses | 126 180.00 | 126 180.00 | 126 180.00 | |
110 Total Assets | 619 865.00 | 7 236.00 | 612 629.00 | 619 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 489 676.00 | |||
136 Profit for the Year | -7 645.00 | |||
142 Total Equity - Total I | 483 131.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
172 Other debts | 128 364.00 | |||
176 Total debts | 129 498.00 | |||
180 Liabilities Total | 612 629.00 | |||
197 Of which receivables due in more than one year | 51 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 400.00 | 17 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 17 403.00 | 17 403.00 | ||
242 Other external expenses | 8 501.00 | 8 501.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 685.00 | 4 685.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 25 434.00 | 25 434.00 | ||
270 Operating profit | -8 031.00 | -8 031.00 | ||
290 Exceptional income | 386.00 | 386.00 | ||
310 Profit or loss | -7 645.00 | -7 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 480.00 | 3 480.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 817.00 | 817.00 | ||
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