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C HOME > CORPORATES > CARLY-SECURITE-INCENDIE > BALANCE SHEET ( 2019-05-14)

THE LIST OF BALANCE SHEET : CARLY-SECURITE-INCENDIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-06 Public 2022-12-31 Insurance
2022-04-28 Public 2021-12-31 Insurance
2021-05-18 Public 2020-12-31 Simplified
2020-06-15 Public 2019-12-31 Simplified
2019-05-14 Public 2018-12-31 Simplified
2018-05-23 Public 2017-12-31 Simplified
2017-04-21 Public 2016-12-31 Simplified
NameCARLY-SECURITE-INCENDIE
Siren529104903
Closing2018-12-31
Registry code 8801
Registration number 2058
Management number2011B00056
Activity code 8020Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-05-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address88530 LE THOLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
044 Total Fixed Assets 2 500.00
060 Merchandise inventory 120.00
068 Receivables – Trade and related accounts 3 000.00
084 Cash 1 546.00
096 Total Current Assets + Prepaid Expenses 4 666.00
110 Total Assets 7 166.00
180 Liabilities Total 7 166.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 8 290.00 8 290.00
264 Total operating expenses 12 374.00 12 374.00
270 Operating profit -4 084.00 -4 084.00
310 Profit or loss -4 084.00 -4 084.00

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