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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : U CARRULEDDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | U CARRULEDDU |
| Siren | 899223887 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3580 |
| Management number | 2021B00462 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20170 Levie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 666.00 | 3 634.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 666.00 | 3 634.00 | 4 300.00 |
050 Raw materials, supplies, in progress | 1 043.00 | 1 043.00 | 1 043.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
084 Cash | 381.00 | 381.00 | 381.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
110 Total Assets | 6 758.00 | 666.00 | 6 092.00 | 6 758.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -2 635.00 | |||
142 Total Equity - Total I | -2 335.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 606.00 | |||
172 Other debts | 6 607.00 | |||
176 Total debts | 8 426.00 | |||
180 Liabilities Total | 6 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 300.00 | 4 300.00 | ||
492 Total Fixed Assets (Increases) | 4 300.00 | 4 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 291.00 | 291.00 | ||
378 Amount of deductible VAT on goods and services | 1 088.00 | 1 088.00 | ||
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