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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : CARRIERE & ASSOCIES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CARRIERE & ASSOCIES IMMOBILIER |
| Siren | 811025436 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032738 |
| Management number | 2015B02475 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 142.00 | 142.00 | 142.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 12 307.00 | 12 307.00 | 12 307.00 | |
084 Cash | 71 182.00 | 71 182.00 | 71 182.00 | |
096 Total Current Assets + Prepaid Expenses | 110 489.00 | 110 489.00 | 110 489.00 | |
110 Total Assets | 110 632.00 | 110 632.00 | 110 632.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 27 659.00 | |||
136 Profit for the Year | 17 893.00 | |||
142 Total Equity - Total I | 62 053.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 541.00 | |||
172 Other debts | 47 133.00 | |||
176 Total debts | 48 578.00 | |||
180 Liabilities Total | 110 632.00 | |||
195 Of which payables due in more than one year | 36 541.00 | |||
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