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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : CARMA S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARMA S.A.S |
| Siren | 820212074 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2957 |
| Management number | 2016B00195 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65120 GAVARNIE GEDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 200.00 | 22 200.00 | 22 200.00 | |
028 Tangible Assets | 2 349.00 | 1 122.00 | 1 227.00 | 2 349.00 |
044 Total Fixed Assets | 24 549.00 | 1 122.00 | 23 427.00 | 24 549.00 |
060 Merchandise inventory | 7 289.00 | 7 289.00 | 7 289.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 2 419.00 | 2 419.00 | 2 419.00 | |
072 Receivables – Other | 3 820.00 | 3 820.00 | 3 820.00 | |
084 Cash | 8 553.00 | 8 553.00 | 8 553.00 | |
092 Prepaid expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 24 781.00 | 24 781.00 | 24 781.00 | |
110 Total Assets | 49 331.00 | 1 122.00 | 48 208.00 | 49 331.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 604.00 | |||
136 Profit for the Year | -8 830.00 | |||
142 Total Equity - Total I | 12 074.00 | |||
156 Loans and similar debts | 14 079.00 | |||
166 Suppliers and related accounts | 7 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 863.00 | |||
172 Other debts | 14 382.00 | |||
176 Total debts | 36 134.00 | |||
180 Liabilities Total | 48 208.00 | |||
195 Of which payables due in more than one year | 10 210.00 | |||
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