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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CARIBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| Name | CARIBOU |
| Siren | 879741338 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014711 |
| Management number | 2020B01566 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97435 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 218.00 | 218.00 | 218.00 | |
110 Total Assets | 218.00 | 218.00 | 218.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -494.00 | |||
136 Profit for the Year | -671.00 | |||
142 Total Equity - Total I | -1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 283.00 | |||
172 Other debts | 1 283.00 | |||
176 Total debts | 1 283.00 | |||
180 Liabilities Total | 218.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
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