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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : CARRE-LARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | CARRE-LARDIERE |
| Siren | 753389618 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 978 |
| Management number | 2012B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 SAINT-MARTIN-DES-NOYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 1 974.00 | 12 026.00 | 14 000.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 16 400.00 | 1 974.00 | 14 426.00 | 16 400.00 |
072 Receivables – Other | 3 347.00 | 3 347.00 | 3 347.00 | |
084 Cash | 165 019.00 | 165 019.00 | 165 019.00 | |
096 Total Current Assets + Prepaid Expenses | 168 366.00 | 168 366.00 | 168 366.00 | |
110 Total Assets | 184 766.00 | 1 974.00 | 182 792.00 | 184 766.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 159 341.00 | |||
136 Profit for the Year | 16 591.00 | |||
142 Total Equity - Total I | 181 211.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 1 580.00 | |||
180 Liabilities Total | 182 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449.00 | 449.00 | ||
232 Total operating income excluding VAT | 449.00 | 449.00 | ||
242 Other external expenses | 2 082.00 | 2 082.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
252 Social security contributions | 180.00 | 180.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 2 716.00 | 2 716.00 | ||
270 Operating profit | -2 267.00 | -2 267.00 | ||
280 Financial income | 24 018.00 | 24 018.00 | ||
306 Income tax's | 5 161.00 | 5 161.00 | ||
310 Profit or loss | 16 591.00 | 16 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 400.00 | 14 400.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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