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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : CARPI PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-07-31 | Simplified |
| 2022-02-28 | Public | 2021-07-31 | Simplified |
| 2021-04-06 | Public | 2020-07-31 | Simplified |
| 2020-03-20 | Public | 2019-07-31 | Simplified |
| Name | CARPI PARTICIPATIONS |
| Siren | 842558520 |
| Closing | 2021-07-31 |
| Registry code | 5952 |
| Registration number | 799 |
| Management number | 2018D00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Faumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 720.00 | 42 720.00 | 42 720.00 | |
040 Financial Assets | 53 328.00 | 53 328.00 | 53 328.00 | |
044 Total Fixed Assets | 96 048.00 | 96 048.00 | 96 048.00 | |
084 Cash | 10 410.00 | 10 410.00 | 10 410.00 | |
096 Total Current Assets + Prepaid Expenses | 10 410.00 | 10 410.00 | 10 410.00 | |
110 Total Assets | 106 458.00 | 106 458.00 | 106 458.00 | |
120 Share or Individual Capital | 53 400.00 | |||
134 Retained Earnings | -4 146.00 | |||
136 Profit for the Year | -1 166.00 | |||
142 Total Equity - Total I | 48 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 666.00 | |||
172 Other debts | 58 371.00 | |||
176 Total debts | 58 371.00 | |||
180 Liabilities Total | 106 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 166.00 | 1 166.00 | ||
264 Total operating expenses | 1 166.00 | 1 166.00 | ||
270 Operating profit | -1 166.00 | -1 166.00 | ||
310 Profit or loss | -1 166.00 | -1 166.00 | ||
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