Grow your business safely with CARESSES
All the information you need about CARESSES to develop and secure your business in France
C
HOME >
CORPORATES
>
CARESSES >
BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : CARESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-06-30 | Simplified |
| 2020-03-03 | Partially confidential | 2019-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| Name | CARESSES |
| Siren | 419451257 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 669 |
| Management number | 1998B80083 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 11 691.00 | 10 807.00 | 884.00 | 11 691.00 |
044 Total Fixed Assets | 39 132.00 | 10 807.00 | 28 325.00 | 39 132.00 |
060 Merchandise inventory | 102 800.00 | 16 658.00 | 86 143.00 | 102 800.00 |
084 Cash | 542.00 | 542.00 | 542.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 103 381.00 | 16 658.00 | 86 723.00 | 103 381.00 |
110 Total Assets | 142 512.00 | 27 465.00 | 115 047.00 | 142 512.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 59 555.00 | |||
136 Profit for the Year | -535.00 | |||
142 Total Equity - Total I | 67 405.00 | |||
156 Loans and similar debts | 7 627.00 | |||
166 Suppliers and related accounts | 3 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -356 161.00 | |||
172 Other debts | 36 712.00 | |||
176 Total debts | 47 642.00 | |||
180 Liabilities Total | 115 047.00 | |||
all companies in France
Complete and comprehensive database.
