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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : EURL CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EURL CARRELAGE |
| Siren | 490125119 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8518 |
| Management number | 2006B50249 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73260 AIGUEBLANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 150.00 | 65.00 | 85.00 | 150.00 |
028 Tangible Assets | 39 629.00 | 39 515.00 | 114.00 | 39 629.00 |
040 Financial Assets | 100 400.00 | 100 400.00 | 100 400.00 | |
044 Total Fixed Assets | 185 179.00 | 39 580.00 | 145 599.00 | 185 179.00 |
060 Merchandise inventory | 11 811.00 | 11 811.00 | 11 811.00 | |
068 Receivables – Trade and related accounts | 565 371.00 | 565 371.00 | 565 371.00 | |
072 Receivables – Other | 5 552.00 | 5 552.00 | 5 552.00 | |
080 Sellable securities | 17 494.00 | 17 494.00 | 17 494.00 | |
084 Cash | 135 422.00 | 135 422.00 | 135 422.00 | |
096 Total Current Assets + Prepaid Expenses | 735 650.00 | 735 650.00 | 735 650.00 | |
110 Total Assets | 920 829.00 | 39 580.00 | 881 249.00 | 920 829.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 230 270.00 | |||
136 Profit for the Year | 104 402.00 | |||
142 Total Equity - Total I | 342 922.00 | |||
166 Suppliers and related accounts | 117 741.00 | |||
172 Other debts | 420 586.00 | |||
176 Total debts | 538 327.00 | |||
180 Liabilities Total | 881 249.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
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