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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | CARA |
| Siren | 799597893 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10026 |
| Management number | 2014B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 384 921.00 | 3 384 921.00 | 3 384 921.00 | |
044 Total Fixed Assets | 3 384 921.00 | 3 384 921.00 | 3 384 921.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 462.00 | 462.00 | 462.00 | |
110 Total Assets | 3 385 382.00 | 3 385 382.00 | 3 385 382.00 | |
120 Share or Individual Capital | 1 836 000.00 | |||
126 Legal Reserve | 183 600.00 | |||
132 Other Reserves | 1 180 902.00 | |||
136 Profit for the Year | -605.00 | |||
142 Total Equity - Total I | 3 199 897.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 807.00 | |||
172 Other debts | 185 131.00 | |||
176 Total debts | 185 485.00 | |||
180 Liabilities Total | 3 385 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417.00 | |||
232 Total operating income excluding VAT | 417.00 | |||
242 Other external expenses | 608.00 | 307.00 | 608.00 | |
264 Total operating expenses | 608.00 | 307.00 | 608.00 | |
270 Operating profit | -608.00 | 110.00 | -608.00 | |
280 Financial income | 3.00 | 7.00 | 3.00 | |
294 Financial expenses | 30.00 | |||
310 Profit or loss | -605.00 | 86.00 | -605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 384 921.00 | 3 384 921.00 | ||
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