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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CARREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | CARREVA |
| Siren | 828513739 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/015316 |
| Management number | 2017B00483 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 182.00 | 3 182.00 | 3 182.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 3 356.00 | 3 356.00 | 3 356.00 | |
110 Total Assets | 3 356.00 | 3 356.00 | 3 356.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 045.00 | |||
136 Profit for the Year | -2 603.00 | |||
142 Total Equity - Total I | -6 648.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 592.00 | |||
172 Other debts | 7 592.00 | |||
176 Total debts | 10 004.00 | |||
180 Liabilities Total | 3 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 603.00 | 3 010.00 | 2 603.00 | |
254 Depreciation and amortization | 698.00 | |||
264 Total operating expenses | 2 603.00 | 3 708.00 | 2 603.00 | |
270 Operating profit | -2 603.00 | -3 708.00 | -2 603.00 | |
310 Profit or loss | -2 603.00 | -3 708.00 | -2 603.00 | |
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