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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : CARCASSONNE COEUR BATTANT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| Name | CARCASSONNE COEUR BATTANT INVEST |
| Siren | 882976087 |
| Closing | 2022-12-31 |
| Registry code | 1101 |
| Registration number | 2701 |
| Management number | 2020B00208 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2023-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | -249 494.00 | -249 492.00 | -249 494.00 | |
068 Receivables – Trade and related accounts | 226 407.00 | 226 407.00 | 226 407.00 | |
072 Receivables – Other | 48 532.00 | 48 532.00 | 48 532.00 | |
084 Cash | 690 109.00 | 690 109.00 | 690 109.00 | |
096 Total Current Assets + Prepaid Expenses | 715 557.00 | 715 557.00 | 715 557.00 | |
110 Total Assets | 715 557.00 | 715 557.00 | 715 557.00 | |
120 Share or Individual Capital | 622.00 | |||
126 Legal Reserve | 62.00 | |||
134 Retained Earnings | 47 877.00 | |||
136 Profit for the Year | 259 187.00 | |||
142 Total Equity - Total I | 307 748.00 | |||
166 Suppliers and related accounts | 15 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 391 947.00 | |||
176 Total debts | 407 809.00 | |||
180 Liabilities Total | 715 557.00 | |||
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