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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : CARTE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | CARTE BLANCHE |
| Siren | 831592506 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005681 |
| Management number | 2018B00293 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 252.00 | 252.00 | 252.00 | |
110 Total Assets | 252.00 | 252.00 | 252.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 191.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | -2 127.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 078.00 | |||
172 Other debts | 1 078.00 | |||
176 Total debts | 2 380.00 | |||
180 Liabilities Total | 252.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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