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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : CARRELEUR DES YVELINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | CARRELEUR DES YVELINES |
| Siren | 847722063 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24442 |
| Management number | 2019B00434 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 213.00 | 5 787.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 213.00 | 5 787.00 | 7 000.00 |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 4 732.00 | 4 732.00 | 4 732.00 | |
096 Total Current Assets + Prepaid Expenses | 5 737.00 | 5 737.00 | 5 737.00 | |
110 Total Assets | 12 737.00 | 1 213.00 | 11 523.00 | 12 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 816.00 | |||
142 Total Equity - Total I | 8 816.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 2 227.00 | |||
176 Total debts | 2 707.00 | |||
180 Liabilities Total | 11 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 006.00 | 1 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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