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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LE CARRELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2022-07-04 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| Name | LE CARRELET |
| Siren | 852822147 |
| Closing | 2020-03-31 |
| Registry code | 7901 |
| Registration number | 667 |
| Management number | 2019B00464 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79160 COULONGES SUR L'AUTIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
110 Total Assets | 1 209.00 | 1 209.00 | 1 209.00 | |
120 Share or Individual Capital | 1.00 | |||
142 Total Equity - Total I | 1.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 1 208.00 | |||
180 Liabilities Total | 1 209.00 | |||
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