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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SOCIETE CARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CARLES |
| Siren | 407995364 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 3312 |
| Management number | 1996B00190 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47160 Caubeyres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
028 Tangible Assets | 96 594.00 | 38 418.00 | 58 176.00 | 96 594.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 113 973.00 | 38 418.00 | 75 555.00 | 113 973.00 |
060 Merchandise inventory | 83.00 | 83.00 | 83.00 | |
068 Receivables – Trade and related accounts | 15 122.00 | 15 122.00 | 15 122.00 | |
072 Receivables – Other | 16 977.00 | 16 977.00 | 16 977.00 | |
080 Sellable securities | 4 842.00 | 4 842.00 | 4 842.00 | |
084 Cash | 59 184.00 | 59 184.00 | 59 184.00 | |
096 Total Current Assets + Prepaid Expenses | 96 208.00 | 96 208.00 | 96 208.00 | |
110 Total Assets | 210 181.00 | 38 418.00 | 171 763.00 | 210 181.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 139 905.00 | |||
136 Profit for the Year | 18 032.00 | |||
142 Total Equity - Total I | 166 321.00 | |||
156 Loans and similar debts | -138.00 | |||
172 Other debts | 5 580.00 | |||
176 Total debts | 5 442.00 | |||
180 Liabilities Total | 171 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 007.00 | 16 007.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 96 594.00 | 96 594.00 | ||
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