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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : CARRILLO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| Name | CARRILLO GROUP |
| Siren | 900661067 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006463 |
| Management number | 2021B01544 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 SAINT-LAURENT-DU-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 705 211.00 | 705 211.00 | 705 211.00 | |
044 Total Fixed Assets | 705 211.00 | 705 211.00 | 705 211.00 | |
084 Cash | 39 083.00 | 39 083.00 | 39 083.00 | |
096 Total Current Assets + Prepaid Expenses | 39 083.00 | 39 083.00 | 39 083.00 | |
110 Total Assets | 744 294.00 | 744 294.00 | 744 294.00 | |
120 Share or Individual Capital | 594 000.00 | |||
136 Profit for the Year | 143 651.00 | |||
142 Total Equity - Total I | 737 651.00 | |||
156 Loans and similar debts | 5 049.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 455.00 | |||
176 Total debts | 6 644.00 | |||
180 Liabilities Total | 744 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 705 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 437.00 | 5 437.00 | ||
264 Total operating expenses | 5 437.00 | 5 437.00 | ||
270 Operating profit | -5 437.00 | -5 437.00 | ||
280 Financial income | 149 711.00 | 149 711.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 143 651.00 | 143 651.00 | ||
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