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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : CARRE D AS OPERATIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARRE D AS OPERATIONNEL |
| Siren | 819959925 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1121 |
| Management number | 2016B00331 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62575 HEURINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 32 608.00 | 32 608.00 | 32 608.00 | |
096 Total Current Assets + Prepaid Expenses | 35 834.00 | 35 834.00 | 35 834.00 | |
110 Total Assets | 35 834.00 | 35 834.00 | 35 834.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 390.00 | |||
134 Retained Earnings | 7 418.00 | |||
136 Profit for the Year | 18 627.00 | |||
142 Total Equity - Total I | 31 435.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 112.00 | |||
172 Other debts | 4 399.00 | |||
176 Total debts | 4 399.00 | |||
180 Liabilities Total | 35 834.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 469.00 | 469.00 | ||
378 Amount of deductible VAT on goods and services | 1 679.00 | 1 679.00 | ||
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