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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : CARROSS JERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARROSS JERIC |
| Siren | 752016352 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2235 |
| Management number | 2012B00292 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11590 Cuxac-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
040 Financial Assets | 2 508.00 | 2 508.00 | 2 508.00 | |
044 Total Fixed Assets | 30 508.00 | 30 508.00 | 30 508.00 | |
050 Raw materials, supplies, in progress | 3 431.00 | 3 431.00 | 3 431.00 | |
096 Total Current Assets + Prepaid Expenses | 3 431.00 | 3 431.00 | 3 431.00 | |
110 Total Assets | 33 939.00 | 33 939.00 | 33 939.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 109.00 | |||
134 Retained Earnings | 2 062.00 | |||
136 Profit for the Year | 1 092.00 | |||
142 Total Equity - Total I | 5 263.00 | |||
156 Loans and similar debts | 6 389.00 | |||
166 Suppliers and related accounts | 6 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 279.00 | |||
172 Other debts | 16 237.00 | |||
176 Total debts | 28 676.00 | |||
180 Liabilities Total | 33 939.00 | |||
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