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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : CARLUSSO SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | CARLUSSO SECURITE PRIVEE |
| Siren | 842669392 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 611 |
| Management number | 2018B02127 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
110 Total Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -799.00 | |||
142 Total Equity - Total I | 9 201.00 | |||
180 Liabilities Total | 9 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 500.00 | 500.00 | ||
270 Operating profit | -500.00 | -500.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
310 Profit or loss | -799.00 | -799.00 | ||
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