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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CARNI5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | CARNI5 |
| Siren | 823457387 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008159 |
| Management number | 2017B01767 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 148.00 | 4 148.00 | 4 148.00 | |
CJ TOTAL (II) | 4 148.00 | 4 148.00 | 4 148.00 | |
CO Grand total (0 to V) | 4 148.00 | 4 148.00 | 4 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 3 354.00 | 3 381.00 | 3 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 206.00 | -27.00 | -7 206.00 | |
DL TOTAL (I) | 4 148.00 | 11 354.00 | 4 148.00 | |
DY Tax and social security liabilities | 2 927.00 | |||
EC TOTAL (IV) | 2 927.00 | |||
EE Grand total (I to V) | 4 148.00 | 14 281.00 | 4 148.00 | |
EG Accrued income and payables due within one year | 2 927.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 927.00 | 2 927.00 | ||
HD Total exceptional income (VII) | 2 927.00 | 2 927.00 | ||
HE Exceptional expenses on management operations | 10 133.00 | 10 133.00 | ||
HH Total exceptional expenses (VIII) | 10 133.00 | 10 133.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 206.00 | -7 206.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 927.00 | 2 927.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 133.00 | 27.00 | 10 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 206.00 | -27.00 | -7 206.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 27.00 | |||
ZJ Total of the item corresponding to line FW of table no. 2052 | 27.00 | |||
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