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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : CARPENTIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| Name | CARPENTIER HOLDING |
| Siren | 852837723 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5575 |
| Management number | 2019B00790 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 492 580.00 | 492 580.00 | 492 580.00 | |
044 Total Fixed Assets | 492 580.00 | 492 580.00 | 492 580.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 902.00 | 902.00 | 902.00 | |
110 Total Assets | 493 482.00 | 493 482.00 | 493 482.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 601.00 | |||
136 Profit for the Year | -2 601.00 | |||
142 Total Equity - Total I | -1 601.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494 363.00 | |||
172 Other debts | 494 363.00 | |||
176 Total debts | 495 083.00 | |||
180 Liabilities Total | 493 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 492 580.00 | |||
195 Of which payables due in more than one year | 745 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 601.00 | 2 601.00 | ||
264 Total operating expenses | 2 601.00 | 2 601.00 | ||
270 Operating profit | -2 601.00 | -2 601.00 | ||
280 Financial income | 26 593.00 | 26 593.00 | ||
294 Financial expenses | 29 119.00 | 29 119.00 | ||
306 Income tax's | -17.00 | -17.00 | ||
310 Profit or loss | -2 601.00 | -2 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 492 580.00 | 492 580.00 | ||
490 Total Fixed Assets (Gross Value) | 492 580.00 | 492 580.00 | ||
492 Total Fixed Assets (Increases) | 492 580.00 | 492 580.00 | ||
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