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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : FONCIERE CARWEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| Name | FONCIERE CARWEST |
| Siren | 852010404 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17281 |
| Management number | 2019B03568 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 890.00 | 12 890.00 | 12 890.00 | |
BZ Other receivables | 510 681.00 | 510 681.00 | 510 681.00 | |
CF Cash and cash equivalents | 39 915.00 | 39 915.00 | 39 915.00 | |
CJ TOTAL (II) | 550 596.00 | 550 596.00 | 550 596.00 | |
CO Grand total (0 to V) | 563 486.00 | 563 486.00 | 563 486.00 | |
CU Other investments | 12 890.00 | 12 890.00 | 12 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -14 542.00 | -6 809.00 | -14 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 435.00 | -7 732.00 | -10 435.00 | |
DL TOTAL (I) | -19 977.00 | -9 542.00 | -19 977.00 | |
DX Trade payables and related accounts | 101.00 | 101.00 | 101.00 | |
DY Tax and social security liabilities | 2 742.00 | 1 983.00 | 2 742.00 | |
EA Other liabilities | 580 621.00 | 571 107.00 | 580 621.00 | |
EC TOTAL (IV) | 583 464.00 | 573 191.00 | 583 464.00 | |
EE Grand total (I to V) | 563 486.00 | 563 649.00 | 563 486.00 | |
EG Accrued income and payables due within one year | 583 464.00 | 573 191.00 | 583 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FQ Other income | 671.00 | |||
FR Total operating income (I) | 18 671.00 | |||
FW Other purchases and external expenses | 4 235.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
FY Salaries and Wages | 14 400.00 | |||
FZ Social Security Contributions | 5 258.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 24 075.00 | |||
GG - OPERATING RESULT (I - II) | -5 404.00 | |||
GP Total financial income (V) | 2 205.00 | |||
GR Interest and similar expenses | 7 236.00 | |||
GU Total financial expenses (VI) | 7 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -19 054.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 876.00 | 2 410.00 | 20 876.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 312.00 | 10 143.00 | 31 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 435.00 | -7 732.00 | -10 435.00 | |
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