Grow your business safely with CARLA
All the information you need about CARLA to develop and secure your business in France
C
HOME >
CORPORATES
>
CARLA >
BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-05-31 | Simplified |
| 2022-06-20 | Partially confidential | 2021-05-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-05-31 | Simplified |
| 2019-12-04 | Partially confidential | 2019-05-31 | Simplified |
| Name | CARLA |
| Siren | 842780009 |
| Closing | 2019-05-31 |
| Registry code | 3402 |
| Registration number | 8161 |
| Management number | 2018B01031 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 600.00 | 113 600.00 | 113 600.00 | |
028 Tangible Assets | 6 400.00 | 750.00 | 5 650.00 | 6 400.00 |
044 Total Fixed Assets | 120 000.00 | 750.00 | 119 250.00 | 120 000.00 |
060 Merchandise inventory | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 7 011.00 | 7 011.00 | 7 011.00 | |
084 Cash | 15 454.00 | 15 454.00 | 15 454.00 | |
096 Total Current Assets + Prepaid Expenses | 24 890.00 | 24 890.00 | 24 890.00 | |
110 Total Assets | 144 890.00 | 750.00 | 144 139.00 | 144 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 880.00 | |||
142 Total Equity - Total I | 25 880.00 | |||
156 Loans and similar debts | 85 835.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 736.00 | |||
172 Other debts | 30 187.00 | |||
176 Total debts | 118 260.00 | |||
180 Liabilities Total | 144 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 113 600.00 | 113 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 400.00 | 6 400.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
all companies in France
Complete and comprehensive database.
