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BALANCE SHEET (
2020-07-18)
THE LIST OF BALANCE SHEET : CARRE BIO VERSAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | CARRE BIO VERSAILLES |
| Siren | 820059335 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10144 |
| Management number | 2016B02178 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 45 153.00 | 22 703.00 | 22 450.00 | 45 153.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 94 353.00 | 22 703.00 | 71 650.00 | 94 353.00 |
060 Merchandise inventory | 33 130.00 | 33 130.00 | 33 130.00 | |
072 Receivables – Other | 4 549.00 | 4 549.00 | 4 549.00 | |
084 Cash | 133 710.00 | 133 710.00 | 133 710.00 | |
096 Total Current Assets + Prepaid Expenses | 171 389.00 | 171 389.00 | 171 389.00 | |
110 Total Assets | 265 742.00 | 22 703.00 | 243 039.00 | 265 742.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 725.00 | |||
136 Profit for the Year | 77 250.00 | |||
142 Total Equity - Total I | 166 975.00 | |||
166 Suppliers and related accounts | 36 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 39 267.00 | |||
176 Total debts | 76 064.00 | |||
180 Liabilities Total | 243 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 707.00 | |||
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