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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CARRE & C°
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARRE & C° |
| Siren | 814908158 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6804 |
| Management number | 2015B02284 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77450 CONDE-SAINTE-LIBIAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 340.00 | 2 749.00 | 10 591.00 | 13 340.00 |
044 Total Fixed Assets | 13 340.00 | 2 749.00 | 10 591.00 | 13 340.00 |
060 Merchandise inventory | 956.00 | 956.00 | 956.00 | |
068 Receivables – Trade and related accounts | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 7 815.00 | 7 815.00 | 7 815.00 | |
096 Total Current Assets + Prepaid Expenses | 10 626.00 | 10 626.00 | 10 626.00 | |
110 Total Assets | 23 965.00 | 2 749.00 | 21 217.00 | 23 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 566.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 7 683.00 | |||
166 Suppliers and related accounts | 2 585.00 | |||
172 Other debts | 10 948.00 | |||
176 Total debts | 13 533.00 | |||
180 Liabilities Total | 21 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 117.00 | 1 117.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 682.00 | 3 682.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 700.00 | 5 700.00 | ||
490 Total Fixed Assets (Gross Value) | 2 841.00 | 2 841.00 | ||
492 Total Fixed Assets (Increases) | 10 499.00 | 10 499.00 | ||
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