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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LE CARLINOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | LE CARLINOS |
| Siren | 452344609 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 13535 |
| Management number | 2004B40054 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 SAUMUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 56 711.00 | 47 265.00 | 9 446.00 | 56 711.00 |
040 Financial Assets | 1 084.00 | 1 084.00 | 1 084.00 | |
044 Total Fixed Assets | 93 795.00 | 47 265.00 | 46 530.00 | 93 795.00 |
060 Merchandise inventory | 3 356.00 | 3 356.00 | 3 356.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 75 963.00 | 75 963.00 | 75 963.00 | |
088 Cash | 2 738.00 | 2 738.00 | 2 738.00 | |
092 Prepaid expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
096 Total Current Assets + Prepaid Expenses | 86 474.00 | 86 474.00 | 86 474.00 | |
110 Total Assets | 180 269.00 | 47 265.00 | 133 004.00 | 180 269.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 59 179.00 | |||
136 Profit for the Year | 14 459.00 | |||
142 Total Equity - Total I | 83 538.00 | |||
156 Loans and similar debts | 24 036.00 | |||
166 Suppliers and related accounts | 5 269.00 | |||
172 Other debts | 20 162.00 | |||
176 Total debts | 49 467.00 | |||
180 Liabilities Total | 133 004.00 | |||
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