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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CARMASSI AGUSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CARMASSI AGUSSOL |
| Siren | 351354808 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10248 |
| Management number | 1989B80194 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 165 163.00 | 74 379.00 | 90 784.00 | 165 163.00 |
044 Total Fixed Assets | 236 163.00 | 74 379.00 | 161 784.00 | 236 163.00 |
068 Receivables – Trade and related accounts | 259 238.00 | 14 633.00 | 244 606.00 | 259 238.00 |
072 Receivables – Other | 23 691.00 | 23 691.00 | 23 691.00 | |
084 Cash | 212 873.00 | 212 873.00 | 212 873.00 | |
092 Prepaid expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 496 933.00 | 14 633.00 | 482 301.00 | 496 933.00 |
110 Total Assets | 733 096.00 | 89 012.00 | 644 084.00 | 733 096.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 270 071.00 | |||
136 Profit for the Year | 41 911.00 | |||
142 Total Equity - Total I | 320 367.00 | |||
156 Loans and similar debts | 105 235.00 | |||
166 Suppliers and related accounts | 97 458.00 | |||
172 Other debts | 121 024.00 | |||
176 Total debts | 323 717.00 | |||
180 Liabilities Total | 644 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 038.00 | |||
195 Of which payables due in more than one year | 58 738.00 | |||
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