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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CARO'Z ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | CARO'Z ASSURANCE |
| Siren | 495287872 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8219 |
| Management number | 2007B00428 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 576.00 | 4 576.00 | 4 576.00 | |
084 Cash | 31 464.00 | 31 464.00 | 31 464.00 | |
096 Total Current Assets + Prepaid Expenses | 36 040.00 | 36 040.00 | 36 040.00 | |
110 Total Assets | 36 040.00 | 36 040.00 | 36 040.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 341.00 | |||
134 Retained Earnings | -6 563.00 | |||
136 Profit for the Year | -11 167.00 | |||
142 Total Equity - Total I | 35 411.00 | |||
156 Loans and similar debts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 629.00 | |||
180 Liabilities Total | 36 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 324.00 | 10 324.00 | ||
252 Social security contributions | 843.00 | 843.00 | ||
264 Total operating expenses | 11 167.00 | 11 167.00 | ||
270 Operating profit | -11 167.00 | -11 167.00 | ||
310 Profit or loss | -11 167.00 | -11 167.00 | ||
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