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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CARAVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CARAVAN |
| Siren | 384553905 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1828 |
| Management number | 1992B00036 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 Cosne-Cours-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 133.00 | 34 098.00 | 24 035.00 | 58 133.00 |
044 Total Fixed Assets | 58 133.00 | 34 098.00 | 24 035.00 | 58 133.00 |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
096 Total Current Assets + Prepaid Expenses | 3 117.00 | 3 117.00 | 3 117.00 | |
110 Total Assets | 61 250.00 | 34 098.00 | 27 152.00 | 61 250.00 |
120 Share or Individual Capital | 39 637.00 | |||
134 Retained Earnings | -19 762.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 19 961.00 | |||
172 Other debts | 7 190.00 | |||
176 Total debts | 7 190.00 | |||
180 Liabilities Total | 27 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 86.00 | 86.00 | ||
310 Profit or loss | 86.00 | 86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 58 133.00 | 58 133.00 | ||
490 Total Fixed Assets (Gross Value) | 58 133.00 | 58 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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