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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CARANOU IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | CARANOU IMMOBILIER |
| Siren | 517525440 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008924 |
| Management number | 2009B01224 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 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 | 1 117.00 | 1 117.00 | 1 117.00 | |
AT Other tangible assets | 459.00 | 459.00 | 459.00 | |
BJ TOTAL (I) | 1 576.00 | 1 576.00 | 1 576.00 | |
BN Goods in progress | 266 090.00 | 266 090.00 | 266 090.00 | |
BZ Other receivables | 4 011.00 | 4 011.00 | 4 011.00 | |
CF Cash and cash equivalents | 5 859.00 | 5 859.00 | 5 859.00 | |
CJ TOTAL (II) | 275 959.00 | 275 959.00 | 275 959.00 | |
CO Grand total (0 to V) | 277 535.00 | 1 576.00 | 275 959.00 | 277 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DH Retained earnings | -74 109.00 | -72 210.00 | -74 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 646.00 | -1 899.00 | -1 646.00 | |
DL TOTAL (I) | 274 245.00 | 275 891.00 | 274 245.00 | |
DX Trade payables and related accounts | 1 660.00 | 360.00 | 1 660.00 | |
DZ Fixed asset liabilities and related accounts | 54.00 | 59.00 | 54.00 | |
EC TOTAL (IV) | 1 714.00 | 419.00 | 1 714.00 | |
EE Grand total (I to V) | 275 959.00 | 276 310.00 | 275 959.00 | |
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