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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : CARRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | CARRE CONSEIL |
| Siren | 877516633 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008895 |
| Management number | 2019B02082 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 835.00 | 12 835.00 | 12 835.00 | |
BZ Other receivables | 1 061.00 | 1 061.00 | 1 061.00 | |
CF Cash and cash equivalents | 1 221.00 | 1 221.00 | 1 221.00 | |
CJ TOTAL (II) | 15 117.00 | 15 117.00 | 15 117.00 | |
CO Grand total (0 to V) | 15 117.00 | 15 117.00 | 15 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 434.00 | 434.00 | ||
DL TOTAL (I) | 1 434.00 | 1 434.00 | ||
DX Trade payables and related accounts | 6 795.00 | 6 795.00 | ||
DY Tax and social security liabilities | 2 215.00 | 2 215.00 | ||
EA Other liabilities | 1 873.00 | 1 873.00 | ||
EB Prepaid income (2) | 2 800.00 | 2 800.00 | ||
EC TOTAL (IV) | 13 684.00 | 13 684.00 | ||
EE Grand total (I to V) | 15 117.00 | 15 117.00 | ||
EG Accrued income and payables due within one year | 13 684.00 | 13 684.00 | ||
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