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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : CARTER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | CARTER HOLDING |
| Siren | 519649602 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 9265 |
| Management number | 2018B02271 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 811 956.00 | 2 811 956.00 | 2 811 956.00 | |
044 Total Fixed Assets | 2 811 956.00 | 2 811 956.00 | 2 811 956.00 | |
072 Receivables – Other | 642 249.00 | 642 249.00 | 642 249.00 | |
084 Cash | 183 198.00 | 183 198.00 | 183 198.00 | |
096 Total Current Assets + Prepaid Expenses | 825 446.00 | 825 446.00 | 825 446.00 | |
110 Total Assets | 3 637 402.00 | 3 637 402.00 | 3 637 402.00 | |
120 Share or Individual Capital | 1 540 000.00 | |||
126 Legal Reserve | 154 000.00 | |||
132 Other Reserves | 1 080 340.00 | |||
136 Profit for the Year | 410 027.00 | |||
142 Total Equity - Total I | 3 184 367.00 | |||
156 Loans and similar debts | 358 707.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
172 Other debts | 90 841.00 | |||
176 Total debts | 453 035.00 | |||
180 Liabilities Total | 3 637 402.00 | |||
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