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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : CITOYENNE CARCASSONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2019-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| Name | CITOYENNE CARCASSONNAISE |
| Siren | 848463337 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5158 |
| Management number | 2019B00669 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 144 000.00 | 144 000.00 | 144 000.00 | |
BZ Other receivables | 3 737.00 | 3 737.00 | 3 737.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 737.00 | 3 737.00 | 3 737.00 | |
CO Grand total (0 to V) | 147 737.00 | 147 737.00 | 147 737.00 | |
CU Other investments | 144 000.00 | 144 000.00 | 144 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 148 010.00 | 148 010.00 | 148 010.00 | |
DH Retained earnings | -255.00 | -261.00 | -255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18.00 | 6.00 | -18.00 | |
DL TOTAL (I) | 147 737.00 | 147 755.00 | 147 737.00 | |
EE Grand total (I to V) | 147 737.00 | 147 755.00 | 147 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18.00 | |||
GF Total Operating Expenses (II) | 18.00 | |||
GG - OPERATING RESULT (I - II) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18.00 | -6.00 | 18.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18.00 | 6.00 | -18.00 | |
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