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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : CARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | CARET |
| Siren | 803533108 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6173 |
| Management number | 2014B00511 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72390 Semur-en-Vallon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 305.00 | 1 115.00 | 1 189.00 | 2 305.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 305.00 | 1 115.00 | 2 189.00 | 3 305.00 |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 3 837.00 | 1 115.00 | 2 721.00 | 3 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 932.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 805.00 | |||
176 Total debts | 1 789.00 | |||
180 Liabilities Total | 2 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 172.00 | 1 172.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
264 Total operating expenses | 1 633.00 | 1 633.00 | ||
270 Operating profit | -1 633.00 | -1 633.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
310 Profit or loss | -33.00 | -33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 305.00 | 3 305.00 | ||
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