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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : HOLDING CARNEVALE-LORENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2022-02-11 | Public | 2019-12-31 | Simplified |
| Name | HOLDING CARNEVALE-LORENZO |
| Siren | 847766508 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/005170 |
| Management number | 2019B00781 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHASSELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 329.00 | 16 329.00 | 16 329.00 | |
040 Financial Assets | 530 689.00 | 530 689.00 | 530 689.00 | |
044 Total Fixed Assets | 547 018.00 | 547 018.00 | 547 018.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 89 648.00 | 89 648.00 | 89 648.00 | |
096 Total Current Assets + Prepaid Expenses | 89 778.00 | 89 778.00 | 89 778.00 | |
110 Total Assets | 636 796.00 | 636 796.00 | 636 796.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 117 288.00 | |||
142 Total Equity - Total I | 127 288.00 | |||
156 Loans and similar debts | 354 538.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 500.00 | |||
172 Other debts | 154 191.00 | |||
176 Total debts | 509 509.00 | |||
180 Liabilities Total | 636 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575 518.00 | |||
195 Of which payables due in more than one year | 300 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 104 000.00 | 104 000.00 | ||
232 Total operating income excluding VAT | 104 000.00 | 104 000.00 | ||
242 Other external expenses | 6 190.00 | 6 190.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 12 396.00 | 12 396.00 | ||
264 Total operating expenses | 66 586.00 | 66 586.00 | ||
270 Operating profit | 37 414.00 | 37 414.00 | ||
280 Financial income | 89 189.00 | 89 189.00 | ||
294 Financial expenses | 3 571.00 | 3 571.00 | ||
306 Income tax's | 5 745.00 | 5 745.00 | ||
310 Profit or loss | 117 288.00 | 117 288.00 | ||
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