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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CARTEAU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | CARTEAU SARL |
| Siren | 429405418 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3711 |
| Management number | 2000B00065 |
| Activity code | 4615Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 VIRE-NORMANDIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 433.00 | 20 640.00 | 9 793.00 | 30 433.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 30 618.00 | 20 640.00 | 9 978.00 | 30 618.00 |
060 Merchandise inventory | 46 877.00 | 46 877.00 | 46 877.00 | |
068 Receivables – Trade and related accounts | 16 559.00 | 16 559.00 | 16 559.00 | |
072 Receivables – Other | 172 328.00 | 172 328.00 | 172 328.00 | |
084 Cash | 10 150.00 | 10 150.00 | 10 150.00 | |
096 Total Current Assets + Prepaid Expenses | 245 915.00 | 245 915.00 | 245 915.00 | |
110 Total Assets | 276 533.00 | 20 640.00 | 255 893.00 | 276 533.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 156 642.00 | |||
134 Retained Earnings | -52 904.00 | |||
136 Profit for the Year | -4 393.00 | |||
142 Total Equity - Total I | 107 733.00 | |||
166 Suppliers and related accounts | 25 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 771.00 | |||
172 Other debts | 122 306.00 | |||
176 Total debts | 148 160.00 | |||
180 Liabilities Total | 255 893.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 618.00 | 30 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 523.00 | 27 523.00 | ||
378 Amount of deductible VAT on goods and services | 14 132.00 | 14 132.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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