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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : CARRELAGE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARRELAGE MEDITERRANEE |
| Siren | 818704108 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7924 |
| Management number | 2016B00508 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 624.00 | 10 624.00 | 10 624.00 | |
084 Cash | 23 620.00 | 23 620.00 | 23 620.00 | |
096 Total Current Assets + Prepaid Expenses | 34 244.00 | 34 244.00 | 34 244.00 | |
110 Total Assets | 34 244.00 | 34 244.00 | 34 244.00 | |
136 Profit for the Year | 20 169.00 | |||
142 Total Equity - Total I | 20 169.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 12 809.00 | |||
176 Total debts | 14 075.00 | |||
180 Liabilities Total | 34 244.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 694.00 | 694.00 | ||
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