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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CAROFAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | CAROFAB |
| Siren | 513938266 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018304 |
| Management number | 2009B01331 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 83 288.00 | 39 043.00 | 44 245.00 | 83 288.00 |
040 Financial Assets | 100 030.00 | 100 030.00 | 100 030.00 | |
044 Total Fixed Assets | 233 318.00 | 89 043.00 | 144 275.00 | 233 318.00 |
050 Raw materials, supplies, in progress | 1 935.00 | 1 935.00 | 1 935.00 | |
068 Receivables – Trade and related accounts | 112 327.00 | 112 327.00 | 112 327.00 | |
072 Receivables – Other | 50 623.00 | 50 623.00 | 50 623.00 | |
080 Sellable securities | 58 363.00 | 58 363.00 | 58 363.00 | |
084 Cash | 57 363.00 | 57 363.00 | 57 363.00 | |
092 Prepaid expenses | 4 190.00 | 4 190.00 | 4 190.00 | |
096 Total Current Assets + Prepaid Expenses | 284 800.00 | 284 800.00 | 284 800.00 | |
110 Total Assets | 518 118.00 | 89 043.00 | 429 075.00 | 518 118.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 149 616.00 | |||
136 Profit for the Year | 34 928.00 | |||
142 Total Equity - Total I | 294 544.00 | |||
156 Loans and similar debts | 19 755.00 | |||
166 Suppliers and related accounts | 21 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 330.00 | |||
172 Other debts | 93 240.00 | |||
176 Total debts | 134 531.00 | |||
180 Liabilities Total | 429 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 201.00 | |||
195 Of which payables due in more than one year | 13 778.00 | |||
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