Grow your business safely with Carte Grise Services
All the information you need about Carte Grise Services to develop and secure your business in France
C
HOME >
CORPORATES
>
Carte Grise Services >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : Carte Grise Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | Carte Grise Services |
| Siren | 822870325 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/004840 |
| Management number | 2016B00751 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 36 750.00 | 36 750.00 | 36 750.00 | |
BJ TOTAL (I) | 36 750.00 | 36 750.00 | 36 750.00 | |
BZ Other receivables | 7 436.00 | 7 436.00 | 7 436.00 | |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CJ TOTAL (II) | 107 436.00 | 107 436.00 | 107 436.00 | |
CO Grand total (0 to V) | 144 186.00 | 144 186.00 | 144 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -644.00 | -644.00 | ||
DL TOTAL (I) | 99 355.00 | 99 355.00 | ||
EA Other liabilities | 44 831.00 | 44 831.00 | ||
EC TOTAL (IV) | 44 831.00 | 44 831.00 | ||
EE Grand total (I to V) | 144 186.00 | 144 186.00 | ||
EG Accrued income and payables due within one year | 44 831.00 | 44 831.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 644.00 | |||
GF Total Operating Expenses (II) | 644.00 | |||
GG - OPERATING RESULT (I - II) | -644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 644.00 | 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -644.00 | -644.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 36 750.00 | |||
I4 DECREASES Grand Total | 36 750.00 | |||
IY DECREASES Total Tangible Fixed Assets | 36 750.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 36 750.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 7 436.00 | 7 436.00 | ||
VI Group and Associates | 44 831.00 | 44 831.00 | 44 831.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 436.00 | 7 436.00 | 7 436.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 831.00 | 44 831.00 | 44 831.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 34.00 | 34.00 | ||
ST Other accounts | 610.00 | 610.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 644.00 | 644.00 | ||
all companies in France
Complete and comprehensive database.
