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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : CARRION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-01-31 | Simplified |
| 2020-11-30 | Public | 2020-01-31 | Simplified |
| 2020-05-11 | Public | 2018-12-31 | Complete |
| Name | CARRION CONSEILS |
| Siren | 534391172 |
| Closing | 2021-01-31 |
| Registry code | 7106 |
| Registration number | B2021/003724 |
| Management number | 2011B00335 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 VIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 690.00 | 690.00 | |
040 Financial Assets | 264 095.00 | 143 400.00 | 120 695.00 | 264 095.00 |
044 Total Fixed Assets | 264 785.00 | 144 090.00 | 120 695.00 | 264 785.00 |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 37 359.00 | 37 359.00 | 37 359.00 | |
096 Total Current Assets + Prepaid Expenses | 37 567.00 | 37 567.00 | 37 567.00 | |
110 Total Assets | 302 352.00 | 144 090.00 | 158 262.00 | 302 352.00 |
120 Share or Individual Capital | 168 900.00 | |||
126 Legal Reserve | 8 160.00 | |||
134 Retained Earnings | -202 857.00 | |||
136 Profit for the Year | 30 703.00 | |||
142 Total Equity - Total I | 4 906.00 | |||
166 Suppliers and related accounts | 6 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 672.00 | |||
172 Other debts | 147 126.00 | |||
176 Total debts | 153 355.00 | |||
180 Liabilities Total | 158 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 621.00 | 1 621.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 2 109.00 | 2 109.00 | ||
270 Operating profit | -2 109.00 | -2 109.00 | ||
280 Financial income | 30 601.00 | 30 601.00 | ||
300 Exceptional expenses | -2 212.00 | -2 212.00 | ||
310 Profit or loss | 30 703.00 | 30 703.00 | ||
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