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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : CARO PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| Name | CARO PARK |
| Siren | 848473690 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002218 |
| Management number | 2022B00005 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 NEFIACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 491 024.00 | 491 024.00 | 491 024.00 | |
044 Total Fixed Assets | 491 024.00 | 491 024.00 | 491 024.00 | |
064 Advances and down payments on orders | 33 279.00 | 33 279.00 | 33 279.00 | |
072 Receivables – Other | 22 388.00 | 22 388.00 | 22 388.00 | |
084 Cash | 32 322.00 | 32 322.00 | 32 322.00 | |
096 Total Current Assets + Prepaid Expenses | 87 989.00 | 87 989.00 | 87 989.00 | |
110 Total Assets | 579 013.00 | 579 013.00 | 579 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -93.00 | |||
136 Profit for the Year | -17 044.00 | |||
142 Total Equity - Total I | -16 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550 050.00 | |||
172 Other debts | 595 150.00 | |||
176 Total debts | 595 150.00 | |||
180 Liabilities Total | 579 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 006.00 | 17 006.00 | ||
264 Total operating expenses | 17 006.00 | 17 006.00 | ||
270 Operating profit | -17 006.00 | -17 006.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -17 044.00 | -17 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 157 624.00 | 157 624.00 | ||
490 Total Fixed Assets (Gross Value) | 333 400.00 | 333 400.00 | ||
492 Total Fixed Assets (Increases) | 157 624.00 | 157 624.00 | ||
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