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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SARL CARIVOLDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL CARIVOLDER |
| Siren | 848716585 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 4560 |
| Management number | 2019B00173 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 LA ROCHE-RIGAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 961.00 | 1 678.00 | 1 283.00 | 2 961.00 |
028 Tangible Assets | 9 631.00 | 3 977.00 | 5 653.00 | 9 631.00 |
044 Total Fixed Assets | 12 592.00 | 5 655.00 | 6 936.00 | 12 592.00 |
060 Merchandise inventory | 3 250.00 | 3 250.00 | 3 250.00 | |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 75 046.00 | 75 046.00 | 75 046.00 | |
096 Total Current Assets + Prepaid Expenses | 80 195.00 | 80 195.00 | 80 195.00 | |
110 Total Assets | 92 787.00 | 5 655.00 | 87 131.00 | 92 787.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 342.00 | |||
136 Profit for the Year | 13 056.00 | |||
142 Total Equity - Total I | 57 399.00 | |||
156 Loans and similar debts | 16 640.00 | |||
166 Suppliers and related accounts | 9 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 3 294.00 | |||
176 Total debts | 29 732.00 | |||
180 Liabilities Total | 87 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 802.00 | |||
195 Of which payables due in more than one year | 10 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 802.00 | 1 802.00 | ||
490 Total Fixed Assets (Gross Value) | 15 790.00 | 15 790.00 | ||
492 Total Fixed Assets (Increases) | 1 802.00 | 1 802.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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