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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : CARMASSI AGUSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CARMASSI AGUSSOL |
| Siren | 351354808 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13240 |
| Management number | 1989B80194 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 193 311.00 | 90 981.00 | 102 330.00 | 193 311.00 |
044 Total Fixed Assets | 264 311.00 | 90 981.00 | 173 330.00 | 264 311.00 |
068 Receivables – Trade and related accounts | 230 183.00 | 800.00 | 229 383.00 | 230 183.00 |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 628 806.00 | 628 806.00 | 628 806.00 | |
092 Prepaid expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
096 Total Current Assets + Prepaid Expenses | 862 207.00 | 800.00 | 861 407.00 | 862 207.00 |
110 Total Assets | 1 126 518.00 | 91 781.00 | 1 034 737.00 | 1 126 518.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 311 983.00 | |||
136 Profit for the Year | 183 889.00 | |||
142 Total Equity - Total I | 504 256.00 | |||
156 Loans and similar debts | 95 744.00 | |||
166 Suppliers and related accounts | 210 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 224 736.00 | |||
176 Total debts | 530 481.00 | |||
180 Liabilities Total | 1 034 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 148.00 | |||
195 Of which payables due in more than one year | 48 958.00 | |||
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