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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SARL CARVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-09-30 | Complete |
| 2022-02-07 | Public | 2020-09-30 | Complete |
| Name | SARL CARVIMMO |
| Siren | 424828333 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 17592 |
| Management number | 2010B02147 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 778.00 | 778.00 | 778.00 | |
AT Other tangible assets | 15 101.00 | 15 101.00 | 15 101.00 | |
BJ TOTAL (I) | 15 879.00 | 15 879.00 | 15 879.00 | |
BX Customers and related accounts | 8 960.00 | 8 960.00 | 8 960.00 | |
BZ Other receivables | 3 928.00 | 3 928.00 | 3 928.00 | |
CF Cash and cash equivalents | 12 109.00 | 12 109.00 | 12 109.00 | |
CJ TOTAL (II) | 24 997.00 | 24 997.00 | 24 997.00 | |
CO Grand total (0 to V) | 41 950.00 | 15 879.00 | 26 071.00 | 41 950.00 |
CW Deferred expenses or loan issuance costs | 1 074.00 | 1 074.00 | 1 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -133 749.00 | -133 749.00 | ||
DL TOTAL (I) | -126 127.00 | -126 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 103.00 | 143 103.00 | ||
DW Advances and down payments received on current orders | 8 268.00 | 8 268.00 | ||
DX Trade payables and related accounts | 767.00 | 767.00 | ||
EB Prepaid income (2) | 60.00 | 60.00 | ||
EC TOTAL (IV) | 152 198.00 | 152 198.00 | ||
EE Grand total (I to V) | 26 071.00 | 26 071.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GI Supported loss or transferred profit (IV) | 1.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 879.00 | 15 879.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 15 879.00 | 15 879.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 145 103.00 | 145 103.00 | 145 103.00 | |
8B Suppliers and Related Accounts | 767.00 | 767.00 | 767.00 | |
8L Deferred income | 60.00 | 60.00 | 60.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 143 960.00 | 827.00 | 143 103.00 | 143 960.00 |
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