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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SARL CAROTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SARL CAROTTE |
| Siren | 498769256 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003291 |
| Management number | 2007B60074 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 486.00 | 1 927.00 | 89 560.00 | 91 486.00 |
044 Total Fixed Assets | 91 486.00 | 1 927.00 | 89 560.00 | 91 486.00 |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 2 141.00 | 2 141.00 | 2 141.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 23 235.00 | 23 235.00 | 23 235.00 | |
110 Total Assets | 114 721.00 | 1 927.00 | 112 795.00 | 114 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -112 026.00 | |||
136 Profit for the Year | -5 246.00 | |||
142 Total Equity - Total I | -116 271.00 | |||
156 Loans and similar debts | 113 166.00 | |||
166 Suppliers and related accounts | 2 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 139.00 | |||
172 Other debts | 113 139.00 | |||
176 Total debts | 229 066.00 | |||
180 Liabilities Total | 112 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 486.00 | |||
195 Of which payables due in more than one year | 107 111.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 456.00 | 8 456.00 | ||
432 INCREASES Tangible Assets – Buildings | 76 104.00 | 76 104.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 927.00 | 6 927.00 | ||
492 Total Fixed Assets (Increases) | 91 486.00 | 91 486.00 | ||
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