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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : CARRE ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2020-04-09 | Public | 2018-12-31 | Complete |
| Name | CARRE ROYAL |
| Siren | 531738169 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004508 |
| Management number | 2017B00427 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 DOUVAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 254 959.00 | 54 959.00 | 200 000.00 | 254 959.00 |
BZ Other receivables | 2 681.00 | 2 681.00 | 2 681.00 | |
CF Cash and cash equivalents | 2 640.00 | 2 640.00 | 2 640.00 | |
CJ TOTAL (II) | 260 279.00 | 54 959.00 | 205 320.00 | 260 279.00 |
CO Grand total (0 to V) | 260 279.00 | 54 959.00 | 205 320.00 | 260 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 969.00 | -3 969.00 | ||
DL TOTAL (I) | -2 969.00 | -2 969.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 616.00 | 175 616.00 | ||
DX Trade payables and related accounts | 28 081.00 | 28 081.00 | ||
EA Other liabilities | 4 592.00 | 4 592.00 | ||
EC TOTAL (IV) | 208 289.00 | 208 289.00 | ||
EE Grand total (I to V) | 205 320.00 | 205 320.00 | ||
EG Accrued income and payables due within one year | 208 289.00 | 208 289.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -623.00 | |||
FX Taxes, duties, and similar payments | 4 592.00 | |||
GF Total Operating Expenses (II) | 3 969.00 | |||
GG - OPERATING RESULT (I - II) | -3 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 969.00 | 3 969.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 969.00 | -3 969.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 54 959.00 | 54 959.00 | ||
7B Total provisions for depreciation | 54 959.00 | 54 959.00 | ||
7C Grand total | 54 959.00 | 54 959.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 28 081.00 | 28 081.00 | 28 081.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 592.00 | 4 592.00 | 4 592.00 | |
VB VAT | 2 681.00 | 2 681.00 | 2 681.00 | |
VI Group and Associates | 175 616.00 | 175 616.00 | 175 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 681.00 | 2 681.00 | 2 681.00 | |
VW VAT | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 208 289.00 | 208 289.00 | 208 289.00 | |
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