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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : CARLIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | CARLIT |
| Siren | 807807086 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9433 |
| Management number | 2014B04679 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78160 Marly-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 418.00 | 8 418.00 | 8 418.00 | |
BZ Other receivables | 9 282.00 | 9 282.00 | 9 282.00 | |
CF Cash and cash equivalents | 46 877.00 | 46 877.00 | 46 877.00 | |
CJ TOTAL (II) | 64 577.00 | 64 577.00 | 64 577.00 | |
CO Grand total (0 to V) | 64 577.00 | 64 577.00 | 64 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 82 347.00 | 61 202.00 | 82 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 631.00 | 21 146.00 | -40 631.00 | |
DL TOTAL (I) | 43 366.00 | 83 997.00 | 43 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 128.00 | 3 969.00 | 3 128.00 | |
DX Trade payables and related accounts | 3 799.00 | 4 597.00 | 3 799.00 | |
DY Tax and social security liabilities | 14 257.00 | 14 257.00 | ||
EC TOTAL (IV) | 21 211.00 | 8 566.00 | 21 211.00 | |
EE Grand total (I to V) | 64 577.00 | 92 563.00 | 64 577.00 | |
EI Including equity loans | 3 128.00 | 3 128.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 799.00 | 3 799.00 | 3 799.00 | |
8C Staff and Related Accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
8D Social Security and Other Social Organizations | 6 481.00 | 6 481.00 | 6 481.00 | |
UX Other trade receivables | 8 418.00 | 8 418.00 | 8 418.00 | |
VB VAT | 1 818.00 | 1 818.00 | 1 818.00 | |
VH Loans with a maturity of more than one year at origin | 28.00 | 28.00 | 28.00 | |
VI Group and Associates | 3 128.00 | 3 128.00 | 3 128.00 | |
VM Income taxes | 7 464.00 | 7 464.00 | 7 464.00 | |
VQ Other Taxes, Duties, and Similar Debts | 936.00 | 936.00 | 936.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 700.00 | 17 700.00 | 17 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 211.00 | 21 211.00 | 21 211.00 | |
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