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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : ENTREPRISE CARPENTIER CUCHEVAL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-04-06 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2015-09-30 | Simplified |
| Name | ENTREPRISE CARPENTIER CUCHEVAL. |
| Siren | 380010991 |
| Closing | 2018-09-30 |
| Registry code | 6202 |
| Registration number | 1880 |
| Management number | 1990B00378 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62310 FRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38.00 | 38.00 | 38.00 | |
028 Tangible Assets | 46 949.00 | 37 562.00 | 9 388.00 | 46 949.00 |
044 Total Fixed Assets | 46 987.00 | 37 599.00 | 9 388.00 | 46 987.00 |
050 Raw materials, supplies, in progress | 2 430.00 | 2 430.00 | 2 430.00 | |
068 Receivables – Trade and related accounts | 91 735.00 | 91 735.00 | 91 735.00 | |
072 Receivables – Other | 7 592.00 | 7 592.00 | 7 592.00 | |
084 Cash | 23 342.00 | 23 342.00 | 23 342.00 | |
092 Prepaid expenses | 2 107.00 | 2 107.00 | 2 107.00 | |
096 Total Current Assets + Prepaid Expenses | 127 205.00 | 127 205.00 | 127 205.00 | |
110 Total Assets | 174 192.00 | 37 599.00 | 136 593.00 | 174 192.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 94 031.00 | |||
134 Retained Earnings | 1 966.00 | |||
136 Profit for the Year | -29 902.00 | |||
142 Total Equity - Total I | 74 517.00 | |||
156 Loans and similar debts | 11 751.00 | |||
164 Advances and down payments received on current orders | 3 741.00 | |||
166 Suppliers and related accounts | 20 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 207.00 | |||
172 Other debts | 25 984.00 | |||
176 Total debts | 62 075.00 | |||
180 Liabilities Total | 136 593.00 | |||
195 Of which payables due in more than one year | 4 982.00 | |||
199 Of which current accounts of debit partners | 8 590.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 987.00 | 46 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 180.00 | 37 180.00 | ||
378 Amount of deductible VAT on goods and services | 25 773.00 | 25 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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