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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : R CARLE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| Name | R CARLE HOLDING |
| Siren | 797446366 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39750 |
| Management number | 2021B05390 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 433.00 | 3 076.00 | 39 357.00 | 42 433.00 |
040 Financial Assets | 22 397 715.00 | 22 397 715.00 | 22 397 715.00 | |
044 Total Fixed Assets | 22 440 148.00 | 3 076.00 | 22 437 073.00 | 22 440 148.00 |
064 Advances and down payments on orders | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
080 Sellable securities | 669 826.00 | 669 826.00 | 669 826.00 | |
084 Cash | 68 798.00 | 68 798.00 | 68 798.00 | |
096 Total Current Assets + Prepaid Expenses | 741 781.00 | 741 781.00 | 741 781.00 | |
110 Total Assets | 23 181 930.00 | 3 076.00 | 23 178 854.00 | 23 181 930.00 |
120 Share or Individual Capital | 22 227 171.00 | |||
126 Legal Reserve | 50 924.00 | |||
134 Retained Earnings | 944 365.00 | |||
136 Profit for the Year | -71 707.00 | |||
142 Total Equity - Total I | 23 150 753.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 11 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742.00 | |||
172 Other debts | 16 536.00 | |||
176 Total debts | 28 101.00 | |||
180 Liabilities Total | 23 178 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 987.00 | |||
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