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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : Carnot Immobilier Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2020-07-22 | Public | 2019-09-30 | Simplified |
| Name | Carnot Immobilier Holding |
| Siren | 848658308 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/008521 |
| Management number | 2019B01009 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 660.00 | 270 660.00 | 270 660.00 | |
044 Total Fixed Assets | 270 660.00 | 270 660.00 | 270 660.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
084 Cash | 56 177.00 | 56 177.00 | 56 177.00 | |
096 Total Current Assets + Prepaid Expenses | 89 392.00 | 89 392.00 | 89 392.00 | |
110 Total Assets | 360 052.00 | 360 052.00 | 360 052.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 103 371.00 | |||
136 Profit for the Year | 5 409.00 | |||
142 Total Equity - Total I | 110 430.00 | |||
156 Loans and similar debts | 232 213.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
172 Other debts | 15 569.00 | |||
176 Total debts | 249 622.00 | |||
180 Liabilities Total | 360 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 15 736.00 | 2 375.00 | 15 736.00 | |
264 Total operating expenses | 15 736.00 | 2 375.00 | 15 736.00 | |
270 Operating profit | 9 264.00 | -2 375.00 | 9 264.00 | |
280 Financial income | 112 000.00 | |||
294 Financial expenses | 2 341.00 | 2 488.00 | 2 341.00 | |
300 Exceptional expenses | 945.00 | 945.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 5 409.00 | 107 136.00 | 5 409.00 | |
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