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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : CAROMB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Simplified |
| Name | CAROMB CONSULTING |
| Siren | 513720631 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 21660 |
| Management number | 2009B01271 |
| Activity code | 7320Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 300.00 | 42 335.00 | 965.00 | 43 300.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 44 100.00 | 42 335.00 | 1 765.00 | 44 100.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 37 787.00 | 37 787.00 | 37 787.00 | |
096 Total Current Assets + Prepaid Expenses | 38 404.00 | 38 404.00 | 38 404.00 | |
110 Total Assets | 82 504.00 | 42 335.00 | 40 168.00 | 82 504.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 696.00 | |||
136 Profit for the Year | 22 686.00 | |||
142 Total Equity - Total I | 34 382.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 4 579.00 | |||
176 Total debts | 5 786.00 | |||
180 Liabilities Total | 40 168.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 100.00 | 44 100.00 | ||
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