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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : CARTREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | CARTREM |
| Siren | 850115346 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014831 |
| Management number | 2019B01930 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 309 024.00 | 309 024.00 | 309 024.00 | |
072 Receivables – Other | 7 766.00 | 7 766.00 | 7 766.00 | |
084 Cash | 384 852.00 | 384 852.00 | 384 852.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 701 753.00 | 701 753.00 | 701 753.00 | |
110 Total Assets | 701 753.00 | 701 753.00 | 701 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 480 986.00 | |||
142 Total Equity - Total I | 481 986.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 303.00 | |||
172 Other debts | 219 150.00 | |||
176 Total debts | 219 768.00 | |||
180 Liabilities Total | 701 753.00 | |||
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