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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : CARNO 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Simplified |
| Name | CARNO 5 |
| Siren | 531431237 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 46070 |
| Management number | 2011B08760 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 528.00 | 38 528.00 | 38 528.00 | |
028 Tangible Assets | 9 922.00 | 2 800.00 | 7 121.00 | 9 922.00 |
044 Total Fixed Assets | 48 450.00 | 41 328.00 | 7 121.00 | 48 450.00 |
060 Merchandise inventory | 490 964.00 | 490 964.00 | 490 964.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 22 736.00 | 22 736.00 | 22 736.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 514 090.00 | 514 090.00 | 514 090.00 | |
110 Total Assets | 562 540.00 | 41 328.00 | 521 211.00 | 562 540.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 78 090.00 | |||
136 Profit for the Year | 67 631.00 | |||
142 Total Equity - Total I | 151 222.00 | |||
156 Loans and similar debts | 160 881.00 | |||
164 Advances and down payments received on current orders | 16 000.00 | |||
166 Suppliers and related accounts | 108 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 839.00 | |||
172 Other debts | 84 385.00 | |||
176 Total debts | 369 989.00 | |||
180 Liabilities Total | 521 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 892.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 750.00 | |||
195 Of which payables due in more than one year | 29 987.00 | |||
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