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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : CARPEDIEM PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2021-03-31 | Simplified |
| Name | CARPEDIEM PRODUCTION |
| Siren | 792384018 |
| Closing | 2021-03-31 |
| Registry code | 4901 |
| Registration number | 9887 |
| Management number | 2018B00860 |
| Activity code | 9004Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 320.00 | 23 997.00 | 72 323.00 | 96 320.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 98 820.00 | 23 997.00 | 74 823.00 | 98 820.00 |
068 Receivables – Trade and related accounts | 1 454.00 | 1 454.00 | 1 454.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
080 Sellable securities | 52.00 | 52.00 | 52.00 | |
084 Cash | 17 897.00 | 17 897.00 | 17 897.00 | |
092 Prepaid expenses | 51 151.00 | 51 151.00 | 51 151.00 | |
096 Total Current Assets + Prepaid Expenses | 71 420.00 | 71 420.00 | 71 420.00 | |
110 Total Assets | 170 241.00 | 23 997.00 | 146 244.00 | 170 241.00 |
120 Share or Individual Capital | 5 000.00 | |||
124 Revaluation Adjustments | 500.00 | |||
134 Retained Earnings | 115 809.00 | |||
136 Profit for the Year | 26 187.00 | |||
142 Total Equity - Total I | 147 496.00 | |||
164 Advances and down payments received on current orders | -45 507.00 | |||
172 Other debts | 7 948.00 | |||
174 Prepaid income | 36 307.00 | |||
176 Total debts | -1 252.00 | |||
180 Liabilities Total | 146 244.00 | |||
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