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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : CARRELAGE DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CARRELAGE DU SUD EST |
| Siren | 819421587 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5286 |
| Management number | 2016B01081 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 466.00 | 1 004.00 | 8 462.00 | 9 466.00 |
BJ TOTAL (I) | 9 466.00 | 1 004.00 | 8 462.00 | 9 466.00 |
BX Customers and related accounts | 19 222.00 | 19 222.00 | 19 222.00 | |
BZ Other receivables | 4 443.00 | 4 443.00 | 4 443.00 | |
CF Cash and cash equivalents | 3 355.00 | 3 355.00 | 3 355.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 020.00 | 27 020.00 | 27 020.00 | |
CO Grand total (0 to V) | 36 486.00 | 1 004.00 | 35 482.00 | 36 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 182.00 | -4 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 228.00 | -4 182.00 | 19 228.00 | |
DL TOTAL (I) | 16 045.00 | -3 182.00 | 16 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 018.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 753.00 | 874.00 | 753.00 | |
DX Trade payables and related accounts | 10 151.00 | 3 696.00 | 10 151.00 | |
DY Tax and social security liabilities | 8 532.00 | 5 987.00 | 8 532.00 | |
EC TOTAL (IV) | 19 436.00 | 13 574.00 | 19 436.00 | |
EE Grand total (I to V) | 35 482.00 | 10 392.00 | 35 482.00 | |
EG Accrued income and payables due within one year | 19 436.00 | 13 574.00 | 19 436.00 | |
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