Grow your business safely with CARRE PRO HABITAT
All the information you need about CARRE PRO HABITAT to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRE PRO HABITAT >
BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : CARRE PRO HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | CARRE PRO HABITAT |
| Siren | 811725795 |
| Closing | 2018-06-30 |
| Registry code | 2402 |
| Registration number | 151 |
| Management number | 2015B00231 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 COULOUNIEIX CHAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 036.00 | 13 374.00 | 61 661.00 | 75 036.00 |
040 Financial Assets | 2 710.00 | 2 710.00 | 2 710.00 | |
044 Total Fixed Assets | 77 746.00 | 13 374.00 | 64 371.00 | 77 746.00 |
050 Raw materials, supplies, in progress | 109 596.00 | 109 596.00 | 109 596.00 | |
068 Receivables – Trade and related accounts | 81 682.00 | 81 682.00 | 81 682.00 | |
072 Receivables – Other | 25 550.00 | 25 550.00 | 25 550.00 | |
084 Cash | 217 621.00 | 217 621.00 | 217 621.00 | |
092 Prepaid expenses | 3 174.00 | 3 174.00 | 3 174.00 | |
096 Total Current Assets + Prepaid Expenses | 437 624.00 | 437 624.00 | 437 624.00 | |
110 Total Assets | 515 369.00 | 13 374.00 | 501 995.00 | 515 369.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 217.00 | |||
136 Profit for the Year | 68 403.00 | |||
142 Total Equity - Total I | 106 120.00 | |||
156 Loans and similar debts | 49 522.00 | |||
164 Advances and down payments received on current orders | 25 152.00 | |||
166 Suppliers and related accounts | 109 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 879.00 | |||
172 Other debts | 185 092.00 | |||
174 Prepaid income | 27 107.00 | |||
176 Total debts | 395 874.00 | |||
180 Liabilities Total | 501 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 336.00 | 40 336.00 | ||
482 INCREASES Financial Assets | 610.00 | 610.00 | ||
490 Total Fixed Assets (Gross Value) | 37 693.00 | 37 693.00 | ||
492 Total Fixed Assets (Increases) | 40 946.00 | 40 946.00 | ||
all companies in France
Complete and comprehensive database.
