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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : CARTE GRISE EN LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARTE GRISE EN LIGNE |
| Siren | 527540678 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1176 |
| Management number | 2010B00605 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87140 NANTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 289.00 | 289.00 | 289.00 | |
BX Customers and related accounts | 3 169.00 | 3 169.00 | 3 169.00 | |
BZ Other receivables | 702.00 | 702.00 | 702.00 | |
CF Cash and cash equivalents | 3 103.00 | 3 103.00 | 3 103.00 | |
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 7 269.00 | 7 269.00 | 7 269.00 | |
CO Grand total (0 to V) | 7 269.00 | 7 269.00 | 7 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | 40.00 | |
DH Retained earnings | 1 440.00 | -379.00 | 1 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 707.00 | 1 819.00 | -5 707.00 | |
DL TOTAL (I) | -3 827.00 | 1 880.00 | -3 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 263.00 | 228.00 | 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 626.00 | 5 626.00 | 5 626.00 | |
DX Trade payables and related accounts | 4 800.00 | 1 431.00 | 4 800.00 | |
DY Tax and social security liabilities | 125.00 | 278.00 | 125.00 | |
EA Other liabilities | 281.00 | 135.00 | 281.00 | |
EC TOTAL (IV) | 11 095.00 | 7 698.00 | 11 095.00 | |
EE Grand total (I to V) | 7 269.00 | 9 578.00 | 7 269.00 | |
EG Accrued income and payables due within one year | 11 095.00 | 7 698.00 | 11 095.00 | |
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