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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : CARTE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | CARTE BLANCHE |
| Siren | 831592506 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/006240 |
| Management number | 2018B00293 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 537.00 | 537.00 | 537.00 | |
110 Total Assets | 537.00 | 537.00 | 537.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 267.00 | |||
136 Profit for the Year | -925.00 | |||
142 Total Equity - Total I | -1 192.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 078.00 | |||
172 Other debts | 1 078.00 | |||
176 Total debts | 1 729.00 | |||
180 Liabilities Total | 537.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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