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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : CARRAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | CARRAOU |
| Siren | 831903570 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1166 |
| Management number | 2017B00807 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68870 BARTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 970 000.00 | 2 970 000.00 | 2 970 000.00 | |
044 Total Fixed Assets | 2 970 000.00 | 2 970 000.00 | 2 970 000.00 | |
072 Receivables – Other | 836 964.00 | 836 964.00 | 836 964.00 | |
084 Cash | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 837 715.00 | 837 715.00 | 837 715.00 | |
110 Total Assets | 3 807 715.00 | 3 807 715.00 | 3 807 715.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 1 536 832.00 | |||
142 Total Equity - Total I | 1 586 832.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 141 513.00 | |||
172 Other debts | 2 220 822.00 | |||
176 Total debts | 2 220 883.00 | |||
180 Liabilities Total | 3 807 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 970 000.00 | |||
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