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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : CARRELAGE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE INVESTISSEMENT |
| Siren | 534403514 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5236 |
| Management number | 2011B00868 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 128.00 | 123 128.00 | 123 128.00 | |
044 Total Fixed Assets | 123 128.00 | 123 128.00 | 123 128.00 | |
072 Receivables – Other | ||||
084 Cash | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 424.00 | 424.00 | 424.00 | |
110 Total Assets | 123 552.00 | 123 552.00 | 123 552.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 852.00 | |||
136 Profit for the Year | 143.00 | |||
140 Regulated Provisions | 6 829.00 | |||
142 Total Equity - Total I | 61 424.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 473.00 | |||
172 Other debts | 61 473.00 | |||
176 Total debts | 62 128.00 | |||
180 Liabilities Total | 123 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | -846.00 | 4 213.00 | -846.00 | |
264 Total operating expenses | -846.00 | 4 213.00 | -846.00 | |
270 Operating profit | 847.00 | -4 213.00 | 847.00 | |
294 Financial expenses | 704.00 | 809.00 | 704.00 | |
310 Profit or loss | 143.00 | -5 022.00 | 143.00 | |
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