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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CARMASSI AGUSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CARMASSI AGUSSOL |
| Siren | 351354808 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11760 |
| Management number | 1989B80194 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 74 125.00 | 62 484.00 | 11 641.00 | 74 125.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 145 125.00 | 62 484.00 | 82 641.00 | 145 125.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 262 175.00 | 262 175.00 | 262 175.00 | |
072 Receivables – Other | 15 597.00 | 15 597.00 | 15 597.00 | |
084 Cash | 379 996.00 | 379 996.00 | 379 996.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 658 481.00 | 658 481.00 | 658 481.00 | |
110 Total Assets | 803 607.00 | 62 484.00 | 741 122.00 | 803 607.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 185 194.00 | |||
136 Profit for the Year | 84 877.00 | |||
142 Total Equity - Total I | 278 456.00 | |||
156 Loans and similar debts | 39 968.00 | |||
166 Suppliers and related accounts | 256 836.00 | |||
172 Other debts | 165 863.00 | |||
176 Total debts | 462 667.00 | |||
180 Liabilities Total | 741 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 357.00 | |||
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