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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : CARPAVI INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| Name | CARPAVI INVESTISSEMENTS |
| Siren | 881189419 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012379 |
| Management number | 2020B00162 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 669 199.00 | 2 669 199.00 | 2 669 199.00 | |
BZ Other receivables | 365 995.00 | 365 995.00 | 365 995.00 | |
CH Prepaid expenses | 863.00 | 863.00 | 863.00 | |
CJ TOTAL (II) | 3 036 057.00 | 3 036 057.00 | 3 036 057.00 | |
CO Grand total (0 to V) | 3 036 057.00 | 3 036 057.00 | 3 036 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 823.00 | -9 823.00 | ||
DL TOTAL (I) | -8 623.00 | -8 623.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 657 425.00 | 2 657 425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 387 256.00 | 387 256.00 | ||
EC TOTAL (IV) | 3 044 681.00 | 3 044 681.00 | ||
EE Grand total (I to V) | 3 036 057.00 | 3 036 057.00 | ||
EG Accrued income and payables due within one year | 3 044 681.00 | 3 044 681.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 657 425.00 | 2 657 425.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 364 560.00 | 364 560.00 | 364 560.00 | |
VG Loans with a maturity of up to one year at origin | 2 657 425.00 | 2 657 425.00 | 2 657 425.00 | |
VI Group and Associates | 387 256.00 | 387 256.00 | 387 256.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 435.00 | 1 435.00 | 1 435.00 | |
VS Prepaid expenses | 863.00 | 863.00 | 863.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 366 858.00 | 366 858.00 | 366 858.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 044 681.00 | 3 044 681.00 | 3 044 681.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 168 044.00 | 168 044.00 | ||
ST Other accounts | 1 589.00 | 1 589.00 | ||
YT Subcontracting | 2 500 029.00 | 2 500 029.00 | ||
YZ Total deductible VAT on goods and services | 354 651.00 | 354 651.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 669 663.00 | 2 669 663.00 | ||
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