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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : CARPENTIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-09-22 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-28 | Partially confidential | 2018-03-31 | Simplified |
| Name | CARPENTIER HOLDING |
| Siren | 831125729 |
| Closing | 2018-03-31 |
| Registry code | 4002 |
| Registration number | 2917 |
| Management number | 2017B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 286.00 | 302.00 | 983.00 | 1 286.00 |
040 Financial Assets | 126 818.00 | 126 818.00 | 126 818.00 | |
044 Total Fixed Assets | 128 104.00 | 302.00 | 127 801.00 | 128 104.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 989.00 | 989.00 | 989.00 | |
110 Total Assets | 129 094.00 | 302.00 | 128 791.00 | 129 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 906.00 | |||
142 Total Equity - Total I | -1 906.00 | |||
156 Loans and similar debts | 127 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 086.00 | |||
172 Other debts | 3 086.00 | |||
176 Total debts | 130 698.00 | |||
180 Liabilities Total | 128 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 104.00 | |||
195 Of which payables due in more than one year | 101 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 286.00 | 1 286.00 | ||
482 INCREASES Financial Assets | 126 818.00 | 126 818.00 | ||
492 Total Fixed Assets (Increases) | 128 104.00 | 128 104.00 | ||
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