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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : CARNO DE JUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| Name | CARNO DE JUSSY |
| Siren | 877555532 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006209 |
| Management number | 2019B00783 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 CRUSEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 366.00 | 7 136.00 | 18 230.00 | 25 366.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 325 366.00 | 7 136.00 | 318 230.00 | 325 366.00 |
072 Receivables – Other | 3 977.00 | 3 977.00 | 3 977.00 | |
084 Cash | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 5 520.00 | 5 520.00 | 5 520.00 | |
110 Total Assets | 330 886.00 | 7 136.00 | 323 750.00 | 330 886.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 612.00 | |||
136 Profit for the Year | -10 856.00 | |||
142 Total Equity - Total I | -13 467.00 | |||
156 Loans and similar debts | 163 031.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 204.00 | |||
172 Other debts | 173 254.00 | |||
176 Total debts | 337 217.00 | |||
180 Liabilities Total | 323 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 797.00 | 7 893.00 | 3 797.00 | |
244 Taxes, duties and similar payments | 2 468.00 | 2 468.00 | ||
254 Depreciation and amortization | 3 173.00 | 3 963.00 | 3 173.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 439.00 | 11 856.00 | 9 439.00 | |
270 Operating profit | -9 439.00 | -11 856.00 | -9 439.00 | |
294 Financial expenses | 1 398.00 | 753.00 | 1 398.00 | |
300 Exceptional expenses | 19.00 | 3.00 | 19.00 | |
310 Profit or loss | -10 856.00 | -12 612.00 | -10 856.00 | |
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