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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CARRE & C°
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARRE & C° |
| Siren | 814908158 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4169 |
| Management number | 2015B02284 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77450 CONDE-SAINTE-LIBIAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 841.00 | 453.00 | 2 387.00 | 2 841.00 |
044 Total Fixed Assets | 2 841.00 | 453.00 | 2 387.00 | 2 841.00 |
068 Receivables – Trade and related accounts | 924.00 | 924.00 | 924.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 21 850.00 | 21 850.00 | 21 850.00 | |
096 Total Current Assets + Prepaid Expenses | 23 043.00 | 23 043.00 | 23 043.00 | |
110 Total Assets | 25 884.00 | 453.00 | 25 430.00 | 25 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 666.00 | |||
142 Total Equity - Total I | 7 666.00 | |||
166 Suppliers and related accounts | 471.00 | |||
172 Other debts | 17 293.00 | |||
176 Total debts | 17 764.00 | |||
180 Liabilities Total | 25 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 841.00 | |||
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