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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : CARRE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| Name | CARRE PLUS |
| Siren | 843381658 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26446 |
| Management number | 2018B05254 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 765.00 | 765.00 | 765.00 | |
CJ TOTAL (II) | 765.00 | 765.00 | 765.00 | |
CO Grand total (0 to V) | 25 765.00 | 25 765.00 | 25 765.00 | |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -2 523.00 | -2 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 300.00 | -2 523.00 | -1 300.00 | |
DL TOTAL (I) | 21 178.00 | 22 477.00 | 21 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 947.00 | 1 947.00 | 1 947.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EA Other liabilities | 1 200.00 | 1 080.00 | 1 200.00 | |
EC TOTAL (IV) | 4 587.00 | 3 027.00 | 4 587.00 | |
EE Grand total (I to V) | 25 765.00 | 25 505.00 | 25 765.00 | |
EI Including equity loans | 1 947.00 | 1 947.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 300.00 | |||
GF Total Operating Expenses (II) | 1 300.00 | |||
GG - OPERATING RESULT (I - II) | -1 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 300.00 | 2 523.00 | 1 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 300.00 | -2 523.00 | -1 300.00 | |
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