Grow your business safely with CARSTEEN
All the information you need about CARSTEEN to develop and secure your business in France
C
HOME >
CORPORATES
>
CARSTEEN >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : CARSTEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CARSTEEN |
| Siren | 799286307 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99657 |
| Management number | 2018B22556 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 25 263.00 | 25 263.00 | 25 263.00 | |
084 Cash | 685 886.00 | 685 886.00 | 685 886.00 | |
096 Total Current Assets + Prepaid Expenses | 711 149.00 | 711 149.00 | 711 149.00 | |
110 Total Assets | 714 299.00 | 714 299.00 | 714 299.00 | |
120 Share or Individual Capital | 123 798.00 | |||
126 Legal Reserve | 3 684.00 | |||
134 Retained Earnings | 69 972.00 | |||
136 Profit for the Year | 107 851.00 | |||
142 Total Equity - Total I | 305 305.00 | |||
156 Loans and similar debts | 382 471.00 | |||
172 Other debts | 26 523.00 | |||
176 Total debts | 409 994.00 | |||
180 Liabilities Total | 714 299.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 524 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 240.00 | 6 240.00 | ||
264 Total operating expenses | 6 240.00 | 6 240.00 | ||
270 Operating profit | -6 240.00 | -6 240.00 | ||
280 Financial income | 66 142.00 | 66 142.00 | ||
290 Exceptional income | 524 409.00 | 524 409.00 | ||
294 Financial expenses | 10 397.00 | 10 397.00 | ||
300 Exceptional expenses | 431 004.00 | 431 004.00 | ||
306 Income tax's | 35 059.00 | 35 059.00 | ||
310 Profit or loss | 107 851.00 | 107 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 578.00 | 165 578.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 431 004.00 | 431 004.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 524 429.00 | 524 429.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 93 406.00 | 93 406.00 | ||
all companies in France
Complete and comprehensive database.
