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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : CARTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2020-04-30 | Simplified |
| 2020-02-27 | Partially confidential | 2019-04-30 | Simplified |
| Name | CARTEL |
| Siren | 837916220 |
| Closing | 2019-04-30 |
| Registry code | 7401 |
| Registration number | B2020/002423 |
| Management number | 2018B00361 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 886.00 | 50.00 | 835.00 | 886.00 |
028 Tangible Assets | 35 653.00 | 3 672.00 | 31 980.00 | 35 653.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 40 539.00 | 3 722.00 | 36 816.00 | 40 539.00 |
050 Raw materials, supplies, in progress | 18 737.00 | 18 737.00 | 18 737.00 | |
068 Receivables – Trade and related accounts | 11 538.00 | 11 538.00 | 11 538.00 | |
072 Receivables – Other | 19 358.00 | 19 358.00 | 19 358.00 | |
084 Cash | 6 064.00 | 6 064.00 | 6 064.00 | |
096 Total Current Assets + Prepaid Expenses | 55 699.00 | 55 699.00 | 55 699.00 | |
110 Total Assets | 96 238.00 | 3 722.00 | 92 516.00 | 96 238.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 50 863.00 | |||
166 Suppliers and related accounts | 33 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 8 206.00 | |||
176 Total debts | 41 653.00 | |||
180 Liabilities Total | 92 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 40 539.00 | 40 539.00 | ||
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