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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : Caranjo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2023-02-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | Caranjo |
| Siren | 901432377 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4697 |
| Management number | 2021B01430 |
| Activity code | 4791B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Brens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 44 361.00 | 44 361.00 | 44 361.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 44 463.00 | 44 463.00 | 44 463.00 | |
110 Total Assets | 44 463.00 | 44 463.00 | 44 463.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 194.00 | |||
142 Total Equity - Total I | -3 094.00 | |||
166 Suppliers and related accounts | 44 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 196.00 | |||
172 Other debts | 3 196.00 | |||
176 Total debts | 47 557.00 | |||
180 Liabilities Total | 44 463.00 | |||
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