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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : CARLY-SECURITE-INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Insurance |
| 2022-04-28 | Public | 2021-12-31 | Insurance |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | CARLY-SECURITE-INCENDIE |
| Siren | 529104903 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 2425 |
| Management number | 2011B00056 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88530 Le Tholy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 4 548.00 | 4 548.00 | 4 548.00 | |
120 Share or Individual Capital | 4 548.00 | |||
142 Total Equity - Total I | 4 548.00 | |||
180 Liabilities Total | 4 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 182.00 | 182.00 | ||
262 Other expenses | 6 449.00 | 6 449.00 | ||
264 Total operating expenses | 6 930.00 | 6 930.00 | ||
270 Operating profit | -6 930.00 | -6 930.00 | ||
310 Profit or loss | 6 930.00 | 6 930.00 | ||
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