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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : CAROUSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2018-03-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-03-31 | Simplified |
| Name | CAROUSEL |
| Siren | 813194149 |
| Closing | 2017-03-31 |
| Registry code | 7608 |
| Registration number | 3111 |
| Management number | 2015B01030 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 129 669.00 | 129 669.00 | 129 669.00 | |
068 Receivables – Trade and related accounts | 1 201.00 | 1 201.00 | 1 201.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 3 785.00 | 3 785.00 | 3 785.00 | |
096 Total Current Assets + Prepaid Expenses | 134 985.00 | 134 985.00 | 134 985.00 | |
110 Total Assets | 134 985.00 | 134 985.00 | 134 985.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 891.00 | |||
142 Total Equity - Total I | -5 891.00 | |||
156 Loans and similar debts | 96 549.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
172 Other debts | 42 689.00 | |||
176 Total debts | 140 876.00 | |||
180 Liabilities Total | 134 985.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
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