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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : CARPAVI INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| Name | CARPAVI INVESTISSEMENTS |
| Siren | 881189419 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012467 |
| Management number | 2020B00162 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 870 342.00 | |||
BZ Other receivables | 27 401.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 897 743.00 | |||
CO Grand total (0 to V) | 2 897 743.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -9 823.00 | -9 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 823.00 | |||
DL TOTAL (I) | -8 623.00 | -8 623.00 | -8 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 465 939.00 | 2 657 424.00 | 2 465 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 387 255.00 | 387 255.00 | 387 255.00 | |
DX Trade payables and related accounts | 53 172.00 | 53 172.00 | ||
EC TOTAL (IV) | 2 906 366.00 | 3 044 680.00 | 2 906 366.00 | |
EE Grand total (I to V) | 2 897 743.00 | 3 036 057.00 | 2 897 743.00 | |
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