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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SARL CAROTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SARL CAROTTE |
| Siren | 498769256 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/001518 |
| Management number | 2007B60074 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
096 Total Current Assets + Prepaid Expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
110 Total Assets | 1 693.00 | 1 693.00 | 1 693.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -110 977.00 | |||
136 Profit for the Year | -1 048.00 | |||
142 Total Equity - Total I | -111 026.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 758.00 | |||
172 Other debts | 111 908.00 | |||
176 Total debts | 112 718.00 | |||
180 Liabilities Total | 1 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 750.00 | 750.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
264 Total operating expenses | 1 040.00 | 1 040.00 | ||
270 Operating profit | -1 040.00 | -1 040.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 048.00 | -1 048.00 | ||
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