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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CARAPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | CARAPACK |
| Siren | 799725411 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025628 |
| Management number | 2015B00215 |
| Activity code | 4636Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 205.00 | 205.00 | 205.00 | |
028 Tangible Assets | 66 003.00 | 64 027.00 | 1 976.00 | 66 003.00 |
040 Financial Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 67 679.00 | 64 232.00 | 3 446.00 | 67 679.00 |
060 Merchandise inventory | 150 137.00 | 150 137.00 | 150 137.00 | |
068 Receivables – Trade and related accounts | 265 427.00 | 265 427.00 | 265 427.00 | |
072 Receivables – Other | 67 555.00 | 67 555.00 | 67 555.00 | |
084 Cash | 29 876.00 | 29 876.00 | 29 876.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 513 453.00 | 513 453.00 | 513 453.00 | |
110 Total Assets | 581 132.00 | 64 232.00 | 516 900.00 | 581 132.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 155 356.00 | |||
136 Profit for the Year | 95 014.00 | |||
142 Total Equity - Total I | 256 971.00 | |||
156 Loans and similar debts | 70 933.00 | |||
166 Suppliers and related accounts | 114 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 800.00 | |||
172 Other debts | 74 668.00 | |||
176 Total debts | 259 928.00 | |||
180 Liabilities Total | 516 900.00 | |||
195 Of which payables due in more than one year | 54 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 826.00 | 68 826.00 | ||
494 Total Fixed Assets (Decreases) | 1 147.00 | 1 147.00 | ||
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