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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| Name | CARS |
| Siren | 808375372 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 12727 |
| Management number | 2020B03453 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 925 499.00 | 925 499.00 | 925 499.00 | |
044 Total Fixed Assets | 925 499.00 | 925 499.00 | 925 499.00 | |
072 Receivables – Other | 147 387.00 | 147 387.00 | 147 387.00 | |
080 Sellable securities | 99 988.00 | 99 988.00 | 99 988.00 | |
084 Cash | 322 338.00 | 322 338.00 | 322 338.00 | |
096 Total Current Assets + Prepaid Expenses | 569 713.00 | 569 713.00 | 569 713.00 | |
110 Total Assets | 1 495 212.00 | 1 495 212.00 | 1 495 212.00 | |
120 Share or Individual Capital | 925 020.00 | |||
126 Legal Reserve | 92 502.00 | |||
132 Other Reserves | 232 612.00 | |||
136 Profit for the Year | -15 257.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 1 234 877.00 | |||
156 Loans and similar debts | 225 987.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 012.00 | |||
172 Other debts | 33 518.00 | |||
176 Total debts | 260 335.00 | |||
180 Liabilities Total | 1 495 212.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 377 447.00 | |||
195 Of which payables due in more than one year | 198 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 232.00 | 4 106.00 | 2 232.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
264 Total operating expenses | 2 232.00 | 4 231.00 | 2 232.00 | |
270 Operating profit | -2 232.00 | -4 231.00 | -2 232.00 | |
280 Financial income | 24 141.00 | 124 151.00 | 24 141.00 | |
290 Exceptional income | 387 852.00 | 387 852.00 | ||
294 Financial expenses | 2 314.00 | 2 234.00 | 2 314.00 | |
300 Exceptional expenses | 409 197.00 | 5 650.00 | 409 197.00 | |
306 Income tax's | 13 506.00 | 2 983.00 | 13 506.00 | |
310 Profit or loss | -15 257.00 | 109 053.00 | -15 257.00 | |
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