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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : CARPENTIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-09-22 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-28 | Partially confidential | 2018-03-31 | Simplified |
| Name | CARPENTIER HOLDING |
| Siren | 831125729 |
| Closing | 2022-03-31 |
| Registry code | 4002 |
| Registration number | 2530 |
| Management number | 2017B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 286.00 | 1 286.00 | 1 286.00 | |
040 Financial Assets | 126 818.00 | 126 818.00 | 126 818.00 | |
044 Total Fixed Assets | 128 104.00 | 1 286.00 | 126 818.00 | 128 104.00 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 69 112.00 | 69 112.00 | 69 112.00 | |
096 Total Current Assets + Prepaid Expenses | 69 440.00 | 69 440.00 | 69 440.00 | |
110 Total Assets | 197 544.00 | 1 286.00 | 196 258.00 | 197 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 164 004.00 | |||
136 Profit for the Year | 4 386.00 | |||
142 Total Equity - Total I | 169 489.00 | |||
156 Loans and similar debts | 26 224.00 | |||
166 Suppliers and related accounts | 545.00 | |||
176 Total debts | 26 769.00 | |||
180 Liabilities Total | 196 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 125.00 | 218.00 | 15 125.00 | |
254 Depreciation and amortization | 126.00 | |||
264 Total operating expenses | 15 125.00 | 344.00 | 15 125.00 | |
270 Operating profit | -15 125.00 | -344.00 | -15 125.00 | |
280 Financial income | 20 407.00 | 73 378.00 | 20 407.00 | |
294 Financial expenses | 896.00 | 1 134.00 | 896.00 | |
310 Profit or loss | 4 386.00 | 71 900.00 | 4 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 104.00 | 128 104.00 | ||
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