Grow your business safely with CARRE D OR
All the information you need about CARRE D OR to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRE D OR >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CARRE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-07 | Partially confidential | 2017-06-30 | Simplified |
| Name | CARRE D OR |
| Siren | 533625299 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 7554 |
| Management number | 2011B01419 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 014.00 | 8 832.00 | 4 181.00 | 13 014.00 |
044 Total Fixed Assets | 13 014.00 | 8 832.00 | 4 181.00 | 13 014.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 8 196.00 | 8 196.00 | 8 196.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 16 768.00 | 16 768.00 | 16 768.00 | |
092 Prepaid expenses | 6 653.00 | 6 653.00 | 6 653.00 | |
096 Total Current Assets + Prepaid Expenses | 37 701.00 | 37 701.00 | 37 701.00 | |
110 Total Assets | 50 715.00 | 8 832.00 | 41 883.00 | 50 715.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 300.00 | |||
134 Retained Earnings | 341.00 | |||
136 Profit for the Year | -7 578.00 | |||
142 Total Equity - Total I | 30 062.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 10 710.00 | |||
176 Total debts | 11 820.00 | |||
180 Liabilities Total | 41 883.00 | |||
all companies in France
Complete and comprehensive database.
