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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : Carré'Nov SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | Carré'Nov SAVOIE |
| Siren | 879409647 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 2495 |
| Management number | 2019B01799 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 Saint-Baldoph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 674.00 | 21 386.00 | 24 288.00 | 45 674.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 48 674.00 | 21 386.00 | 27 288.00 | 48 674.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 29 026.00 | 29 026.00 | 29 026.00 | |
072 Receivables – Other | 5 016.00 | 5 016.00 | 5 016.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
096 Total Current Assets + Prepaid Expenses | 35 893.00 | 35 893.00 | 35 893.00 | |
110 Total Assets | 84 567.00 | 21 386.00 | 63 181.00 | 84 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 488.00 | |||
132 Other Reserves | 3 716.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 430.00 | |||
142 Total Equity - Total I | -1 225.00 | |||
156 Loans and similar debts | 14 157.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 48 604.00 | |||
176 Total debts | 64 407.00 | |||
180 Liabilities Total | 63 181.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 174.00 | 59 174.00 | ||
494 Total Fixed Assets (Decreases) | 10 500.00 | 10 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 57 810 500.00 | 57 810 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 901.00 | -6 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 106.00 | 10 106.00 | ||
378 Amount of deductible VAT on goods and services | 4 113.00 | 4 113.00 | ||
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