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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : CARTERIE ET CADEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARTERIE ET CADEAUX |
| Siren | 789303492 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 824 |
| Management number | 2012B00454 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 400.00 | 37 400.00 | 37 400.00 | |
044 Total Fixed Assets | 37 400.00 | 37 400.00 | 37 400.00 | |
060 Merchandise inventory | 3 496.00 | 3 496.00 | 3 496.00 | |
072 Receivables – Other | ||||
084 Cash | 565.00 | 565.00 | 565.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
110 Total Assets | 41 462.00 | 41 462.00 | 41 462.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -21 053.00 | |||
136 Profit for the Year | 2 564.00 | |||
142 Total Equity - Total I | -15 490.00 | |||
156 Loans and similar debts | 11 560.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 430.00 | |||
172 Other debts | 42 430.00 | |||
176 Total debts | 56 952.00 | |||
180 Liabilities Total | 41 462.00 | |||
195 Of which payables due in more than one year | 7 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 400.00 | 37 400.00 | ||
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