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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CARPENTIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| Name | CARPENTIER HOLDING |
| Siren | 852837723 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5682 |
| Management number | 2019B00790 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 063.00 | 201.00 | 862.00 | 1 063.00 |
040 Financial Assets | 914 061.00 | 45 527.00 | 868 534.00 | 914 061.00 |
044 Total Fixed Assets | 915 124.00 | 45 727.00 | 869 397.00 | 915 124.00 |
084 Cash | 15 179.00 | 15 179.00 | 15 179.00 | |
096 Total Current Assets + Prepaid Expenses | 15 179.00 | 15 179.00 | 15 179.00 | |
110 Total Assets | 930 303.00 | 45 727.00 | 884 576.00 | 930 303.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 254.00 | |||
136 Profit for the Year | 12 701.00 | |||
142 Total Equity - Total I | 5 447.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877 579.00 | |||
172 Other debts | 878 361.00 | |||
176 Total debts | 879 129.00 | |||
180 Liabilities Total | 884 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 967.00 | 4 967.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 5 168.00 | 5 168.00 | ||
270 Operating profit | -5 168.00 | -5 168.00 | ||
280 Financial income | 35 059.00 | 35 059.00 | ||
294 Financial expenses | 16 408.00 | 16 408.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 12 701.00 | 12 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 063.00 | 1 063.00 | ||
482 INCREASES Financial Assets | 159 145.00 | 159 145.00 | ||
490 Total Fixed Assets (Gross Value) | 754 916.00 | 754 916.00 | ||
492 Total Fixed Assets (Increases) | 160 208.00 | 160 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 16 408.00 | 16 408.00 | ||
682 INCREASES Total Statement of Provisions | 16 408.00 | 16 408.00 | ||
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