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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : CARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| Name | CARNE |
| Siren | 894695543 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013074 |
| Management number | 2021B00369 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 046.00 | 776.00 | 4 269.00 | 5 046.00 |
AF Concessions, Patents and Similar Rights | 2 205.00 | 616.00 | 1 589.00 | 2 205.00 |
AH Goodwill | 17 050.00 | 17 050.00 | 17 050.00 | |
AR Technical installations, industrial equipment and tools | 50 258.00 | 5 856.00 | 44 402.00 | 50 258.00 |
AT Other tangible assets | 40 177.00 | 2 515.00 | 37 662.00 | 40 177.00 |
BJ TOTAL (I) | 114 736.00 | 9 764.00 | 104 972.00 | 114 736.00 |
BT Goods | 3 883.00 | 3 883.00 | 3 883.00 | |
BZ Other receivables | 3 819.00 | 3 819.00 | 3 819.00 | |
CF Cash and cash equivalents | 31 635.00 | 31 635.00 | 31 635.00 | |
CH Prepaid expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
CJ TOTAL (II) | 43 213.00 | 43 213.00 | 43 213.00 | |
CO Grand total (0 to V) | 157 948.00 | 9 764.00 | 148 185.00 | 157 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 906.00 | -21 906.00 | ||
DL TOTAL (I) | -20 906.00 | -20 906.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96 412.00 | 96 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 74.00 | ||
DW Advances and down payments received on current orders | 34 616.00 | 34 616.00 | ||
DY Tax and social security liabilities | 12 987.00 | 12 987.00 | ||
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 169 090.00 | 169 090.00 | ||
EE Grand total (I to V) | 148 185.00 | 148 185.00 | ||
EG Accrued income and payables due within one year | 169 090.00 | 169 090.00 | ||
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