Grow your business safely with CARRIER JEAN-PIERRE
All the information you need about CARRIER JEAN-PIERRE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRIER JEAN-PIERRE >
BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : CARRIER JEAN-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-18 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-13 | Partially confidential | 2019-03-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-15 | Partially confidential | 2017-03-31 | Simplified |
| Name | CARRIER JEAN-PIERRE |
| Siren | 511433955 |
| Closing | 2019-03-31 |
| Registry code | 3601 |
| Registration number | 313 |
| Management number | 2009B00074 |
| Activity code | 4322A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36250 Niherne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 300.00 | 13 300.00 | 13 300.00 | |
014 Intangible Assets - Other | 894.00 | 729.00 | 165.00 | 894.00 |
028 Tangible Assets | 57 968.00 | 43 753.00 | 14 214.00 | 57 968.00 |
044 Total Fixed Assets | 72 162.00 | 44 482.00 | 27 680.00 | 72 162.00 |
068 Receivables – Trade and related accounts | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 33 904.00 | 33 904.00 | 33 904.00 | |
084 Cash | 59 082.00 | 59 082.00 | 59 082.00 | |
092 Prepaid expenses | 5 151.00 | 5 151.00 | 5 151.00 | |
096 Total Current Assets + Prepaid Expenses | 102 415.00 | 102 415.00 | 102 415.00 | |
110 Total Assets | 174 577.00 | 44 482.00 | 130 095.00 | 174 577.00 |
120 Share or Individual Capital | 50 120.00 | |||
126 Legal Reserve | 5 012.00 | |||
132 Other Reserves | 88 023.00 | |||
134 Retained Earnings | -35 201.00 | |||
136 Profit for the Year | -7 156.00 | |||
142 Total Equity - Total I | 100 798.00 | |||
156 Loans and similar debts | 5 071.00 | |||
166 Suppliers and related accounts | 20 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 3 506.00 | |||
176 Total debts | 29 297.00 | |||
180 Liabilities Total | 130 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495.00 | |||
195 Of which payables due in more than one year | 1 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 495.00 | 495.00 | ||
490 Total Fixed Assets (Gross Value) | 71 667.00 | 71 667.00 | ||
492 Total Fixed Assets (Increases) | 495.00 | 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 498.00 | 15 498.00 | ||
378 Amount of deductible VAT on goods and services | 19 118.00 | 19 118.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
