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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : CARRE PRO HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | CARRE PRO HABITAT |
| Siren | 811725795 |
| Closing | 2019-06-30 |
| Registry code | 2402 |
| Registration number | 42 |
| Management number | 2015B00231 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 COULOUNIEIX CHAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 850.00 | 35 389.00 | 60 461.00 | 95 850.00 |
040 Financial Assets | 2 710.00 | 2 710.00 | 2 710.00 | |
044 Total Fixed Assets | 98 560.00 | 35 389.00 | 63 171.00 | 98 560.00 |
050 Raw materials, supplies, in progress | 162 073.00 | 162 073.00 | 162 073.00 | |
064 Advances and down payments on orders | 19 934.00 | 19 934.00 | 19 934.00 | |
068 Receivables – Trade and related accounts | 64 686.00 | 64 686.00 | 64 686.00 | |
072 Receivables – Other | 46 814.00 | 46 814.00 | 46 814.00 | |
084 Cash | 306 097.00 | 306 097.00 | 306 097.00 | |
092 Prepaid expenses | 3 203.00 | 3 203.00 | 3 203.00 | |
096 Total Current Assets + Prepaid Expenses | 602 807.00 | 602 807.00 | 602 807.00 | |
110 Total Assets | 701 367.00 | 35 389.00 | 665 978.00 | 701 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 100 620.00 | |||
136 Profit for the Year | 38 369.00 | |||
142 Total Equity - Total I | 144 489.00 | |||
156 Loans and similar debts | 54 320.00 | |||
164 Advances and down payments received on current orders | 137 363.00 | |||
166 Suppliers and related accounts | 139 564.00 | |||
172 Other debts | 190 242.00 | |||
176 Total debts | 521 489.00 | |||
180 Liabilities Total | 665 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 814.00 | |||
195 Of which payables due in more than one year | 39 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 814.00 | 20 814.00 | ||
490 Total Fixed Assets (Gross Value) | 77 746.00 | 77 746.00 | ||
492 Total Fixed Assets (Increases) | 20 814.00 | 20 814.00 | ||
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