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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : CARAVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | CARAVEST |
| Siren | 842932394 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005392 |
| Management number | 2018B01409 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 CHAMBEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 410 000.00 | 2 410 000.00 | 2 410 000.00 | |
044 Total Fixed Assets | 2 410 000.00 | 2 410 000.00 | 2 410 000.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 964.00 | 964.00 | 964.00 | |
110 Total Assets | 2 410 964.00 | 2 410 964.00 | 2 410 964.00 | |
120 Share or Individual Capital | 2 400 000.00 | |||
136 Profit for the Year | -1 937.00 | |||
142 Total Equity - Total I | 2 398 063.00 | |||
172 Other debts | 12 902.00 | |||
176 Total debts | 12 902.00 | |||
180 Liabilities Total | 2 410 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 938.00 | 1 938.00 | ||
264 Total operating expenses | 1 938.00 | 1 938.00 | ||
270 Operating profit | -1 937.00 | -1 937.00 | ||
310 Profit or loss | -1 937.00 | -1 937.00 | ||
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