Grow your business safely with CARPE DIEM
All the information you need about CARPE DIEM to develop and secure your business in France
C
HOME >
CORPORATES
>
CARPE DIEM >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : CARPE DIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CARPE DIEM |
| Siren | 434514345 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15449 |
| Management number | 2001B40075 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84290 Cairanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 619.00 | 41 619.00 | 41 619.00 | |
014 Intangible Assets - Other | 4 993.00 | 4 993.00 | 4 993.00 | |
028 Tangible Assets | 20 066.00 | 19 929.00 | 137.00 | 20 066.00 |
040 Financial Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
044 Total Fixed Assets | 67 942.00 | 24 921.00 | 43 020.00 | 67 942.00 |
050 Raw materials, supplies, in progress | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 10 024.00 | 10 024.00 | 10 024.00 | |
084 Cash | 19 541.00 | 19 541.00 | 19 541.00 | |
096 Total Current Assets + Prepaid Expenses | 29 797.00 | 29 797.00 | 29 797.00 | |
110 Total Assets | 97 739.00 | 24 921.00 | 72 818.00 | 97 739.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 51 262.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 59 912.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 230.00 | |||
172 Other debts | 11 807.00 | |||
176 Total debts | 12 906.00 | |||
180 Liabilities Total | 72 818.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 942.00 | 67 942.00 | ||
all companies in France
Complete and comprehensive database.
