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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : CARRE D AS OPERATIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARRE D AS OPERATIONNEL |
| Siren | 819959925 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 1325 |
| Management number | 2016B00331 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62575 Heuringhem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 601.00 | 601.00 | 601.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 13 089.00 | 13 089.00 | 13 089.00 | |
096 Total Current Assets + Prepaid Expenses | 14 443.00 | 14 443.00 | 14 443.00 | |
110 Total Assets | 14 443.00 | 14 443.00 | 14 443.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 808.00 | |||
142 Total Equity - Total I | 12 808.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 1 474.00 | |||
176 Total debts | 1 635.00 | |||
180 Liabilities Total | 14 443.00 | |||
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