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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : CARLIER A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | CARLIER A |
| Siren | 849098546 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3314 |
| Management number | 2019B00135 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 NEUVILLE-SAINT-AMAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
044 Total Fixed Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
084 Cash | 415 397.00 | 415 397.00 | 415 397.00 | |
096 Total Current Assets + Prepaid Expenses | 415 397.00 | 415 397.00 | 415 397.00 | |
110 Total Assets | 1 815 397.00 | 1 815 397.00 | 1 815 397.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 294 662.00 | |||
136 Profit for the Year | 370 125.00 | |||
142 Total Equity - Total I | 665 887.00 | |||
166 Suppliers and related accounts | 6 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559 740.00 | |||
172 Other debts | 1 143 030.00 | |||
176 Total debts | 1 149 510.00 | |||
180 Liabilities Total | 1 815 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 585.00 | 6 585.00 | ||
264 Total operating expenses | 6 585.00 | 6 585.00 | ||
270 Operating profit | -6 585.00 | -6 585.00 | ||
280 Financial income | 380 000.00 | 380 000.00 | ||
306 Income tax's | 3 290.00 | 3 290.00 | ||
310 Profit or loss | 370 125.00 | 370 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 400 000.00 | 1 400 000.00 | ||
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