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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : CARPE DIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CARPE DIEM |
| Siren | 434514345 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20442 |
| Management number | 2001B40075 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84290 Cairanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 619.00 | 41 619.00 | 41 619.00 | |
014 Intangible Assets - Other | 4 993.00 | 4 993.00 | 4 993.00 | |
028 Tangible Assets | 20 066.00 | 20 066.00 | 20 066.00 | |
040 Financial Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
044 Total Fixed Assets | 67 942.00 | 25 058.00 | 42 883.00 | 67 942.00 |
050 Raw materials, supplies, in progress | 319.00 | 319.00 | 319.00 | |
072 Receivables – Other | 2 976.00 | 2 976.00 | 2 976.00 | |
084 Cash | 41 152.00 | 41 152.00 | 41 152.00 | |
096 Total Current Assets + Prepaid Expenses | 44 447.00 | 44 447.00 | 44 447.00 | |
110 Total Assets | 112 388.00 | 25 058.00 | 87 330.00 | 112 388.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 51 442.00 | |||
136 Profit for the Year | 14 816.00 | |||
142 Total Equity - Total I | 74 728.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 321.00 | |||
172 Other debts | 11 898.00 | |||
176 Total debts | 12 602.00 | |||
180 Liabilities Total | 87 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 942.00 | 67 942.00 | ||
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