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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : CARRE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-07 | Partially confidential | 2017-06-30 | Simplified |
| Name | CARRE D OR |
| Siren | 533625299 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 2463 |
| Management number | 2011B01419 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 014.00 | 6 095.00 | 6 919.00 | 13 014.00 |
044 Total Fixed Assets | 13 014.00 | 6 095.00 | 6 919.00 | 13 014.00 |
068 Receivables – Trade and related accounts | 42 482.00 | 42 482.00 | 42 482.00 | |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 29 639.00 | 29 639.00 | 29 639.00 | |
092 Prepaid expenses | 7 484.00 | 7 484.00 | 7 484.00 | |
096 Total Current Assets + Prepaid Expenses | 81 279.00 | 81 279.00 | 81 279.00 | |
110 Total Assets | 94 293.00 | 6 095.00 | 88 198.00 | 94 293.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 300.00 | |||
134 Retained Earnings | 13 888.00 | |||
136 Profit for the Year | 10 453.00 | |||
142 Total Equity - Total I | 37 641.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 709.00 | |||
172 Other debts | 16 218.00 | |||
174 Prepaid income | 33 536.00 | |||
176 Total debts | 50 558.00 | |||
180 Liabilities Total | 88 198.00 | |||
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