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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CARROSS JERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARROSS'JERIC |
| Siren | 752016352 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1673 |
| Management number | 2012B00292 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11590 CUXAC D AUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | |||
AR Technical installations, industrial equipment and tools | 664.00 | |||
AT Other tangible assets | 616.00 | |||
BH Other financial assets | 2 508.00 | |||
BJ TOTAL (I) | 31 788.00 | |||
BL Raw materials, supplies | 2 540.00 | |||
BN Goods in progress | 1 293.00 | |||
BX Customers and related accounts | 3 918.00 | |||
BZ Other receivables | 387.00 | |||
CH Prepaid expenses | 1 278.00 | |||
CJ TOTAL (II) | 9 416.00 | |||
CO Grand total (0 to V) | 41 204.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 6 424.00 | 3 063.00 | 6 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 500.00 | 3 361.00 | 2 500.00 | |
DL TOTAL (I) | 11 123.00 | 8 624.00 | 11 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 559.00 | 2 361.00 | 4 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 902.00 | 3 706.00 | 902.00 | |
DX Trade payables and related accounts | 8 027.00 | 10 935.00 | 8 027.00 | |
DY Tax and social security liabilities | 16 593.00 | 16 511.00 | 16 593.00 | |
EA Other liabilities | 440.00 | |||
EC TOTAL (IV) | 30 081.00 | 33 953.00 | 30 081.00 | |
EE Grand total (I to V) | 41 204.00 | 42 577.00 | 41 204.00 | |
EG Accrued income and payables due within one year | 30 081.00 | 33 953.00 | 30 081.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 533.00 | 2 361.00 | 4 533.00 | |
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