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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : CARPI PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-07-31 | Simplified |
| 2022-02-28 | Public | 2021-07-31 | Simplified |
| 2021-04-06 | Public | 2020-07-31 | Simplified |
| 2020-03-20 | Public | 2019-07-31 | Simplified |
| Name | CARPI PARTICIPATIONS |
| Siren | 842558520 |
| Closing | 2022-07-31 |
| Registry code | 6201 |
| Registration number | 1578 |
| Management number | 2023D00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62144 Mont-Saint-Éloi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 328.00 | 53 328.00 | 53 328.00 | |
044 Total Fixed Assets | 53 328.00 | 53 328.00 | 53 328.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 10 206.00 | 10 206.00 | 10 206.00 | |
096 Total Current Assets + Prepaid Expenses | 11 096.00 | 11 096.00 | 11 096.00 | |
110 Total Assets | 64 424.00 | 64 424.00 | 64 424.00 | |
120 Share or Individual Capital | 53 400.00 | |||
134 Retained Earnings | -5 312.00 | |||
136 Profit for the Year | -2 447.00 | |||
142 Total Equity - Total I | 45 639.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 666.00 | |||
172 Other debts | 16 541.00 | |||
176 Total debts | 18 784.00 | |||
180 Liabilities Total | 64 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 447.00 | 2 447.00 | ||
264 Total operating expenses | 2 447.00 | 2 447.00 | ||
270 Operating profit | -2 447.00 | -2 447.00 | ||
310 Profit or loss | -2 447.00 | -2 447.00 | ||
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