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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : JC CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-11-30 | Simplified |
| Name | JC CARRELAGE |
| Siren | 811695816 |
| Closing | 2018-11-30 |
| Registry code | 1402 |
| Registration number | 4187 |
| Management number | 2015B00643 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14150 OUISTREHAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 021.00 | 3 677.00 | 4 344.00 | 8 021.00 |
044 Total Fixed Assets | 8 021.00 | 3 677.00 | 4 344.00 | 8 021.00 |
064 Advances and down payments on orders | 408.00 | 408.00 | 408.00 | |
068 Receivables – Trade and related accounts | 11 206.00 | 11 206.00 | 11 206.00 | |
072 Receivables – Other | 2 445.00 | 2 445.00 | 2 445.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 15 224.00 | 15 224.00 | 15 224.00 | |
110 Total Assets | 23 246.00 | 3 677.00 | 19 568.00 | 23 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 323.00 | |||
136 Profit for the Year | -3 255.00 | |||
142 Total Equity - Total I | -1 931.00 | |||
156 Loans and similar debts | 2 977.00 | |||
166 Suppliers and related accounts | 15 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 2 750.00 | |||
176 Total debts | 21 500.00 | |||
180 Liabilities Total | 19 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
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