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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : CARRE-LARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | CARRE-LARDIERE |
| Siren | 753389618 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 729 |
| Management number | 2012B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 SAINT-MARTIN-DES-NOYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 1 641.00 | 10 359.00 | 12 000.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 14 400.00 | 1 641.00 | 12 759.00 | 14 400.00 |
068 Receivables – Trade and related accounts | 464.00 | 464.00 | 464.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
080 Sellable securities | 1 779.00 | 1 779.00 | 1 779.00 | |
084 Cash | 166 494.00 | 166 494.00 | 166 494.00 | |
096 Total Current Assets + Prepaid Expenses | 168 916.00 | 168 916.00 | 168 916.00 | |
110 Total Assets | 183 316.00 | 1 641.00 | 181 675.00 | 183 316.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 146 197.00 | |||
136 Profit for the Year | 25 143.00 | |||
142 Total Equity - Total I | 176 621.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
172 Other debts | 3 606.00 | |||
176 Total debts | 5 055.00 | |||
180 Liabilities Total | 181 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 464.00 | 464.00 | ||
230 Other income | 32 277.00 | 32 277.00 | ||
232 Total operating income excluding VAT | 32 741.00 | 32 741.00 | ||
242 Other external expenses | 1 863.00 | 1 863.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
252 Social security contributions | 3.00 | 3.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 317.00 | 2 317.00 | ||
270 Operating profit | 30 424.00 | 30 424.00 | ||
280 Financial income | 2 981.00 | 2 981.00 | ||
306 Income tax's | 8 262.00 | 8 262.00 | ||
310 Profit or loss | 25 143.00 | 25 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 400.00 | 14 400.00 | ||
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