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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : EURL DIDIER CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Complete |
| 2021-12-14 | Public | 2021-03-31 | Complete |
| 2021-04-01 | Public | 2020-03-31 | Complete |
| 2019-11-20 | Public | 2019-03-31 | Complete |
| Name | EURL DIDIER CARRE |
| Siren | 799180864 |
| Closing | 2021-03-31 |
| Registry code | 0901 |
| Registration number | B2021/003755 |
| Management number | 2013B00334 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
BZ Other receivables | 2 594.00 | 2 594.00 | 2 594.00 | |
CF Cash and cash equivalents | 176 475.00 | 176 475.00 | 176 475.00 | |
CJ TOTAL (II) | 212 669.00 | 212 669.00 | 212 669.00 | |
CO Grand total (0 to V) | 212 669.00 | 212 669.00 | 212 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 74 270.00 | 74 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 500.00 | 9 500.00 | ||
DL TOTAL (I) | 84 319.00 | 84 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 303.00 | 1 303.00 | ||
DX Trade payables and related accounts | 916.00 | 916.00 | ||
DY Tax and social security liabilities | 60 155.00 | 60 155.00 | ||
EA Other liabilities | 65 975.00 | 65 975.00 | ||
EC TOTAL (IV) | 128 349.00 | 128 349.00 | ||
EE Grand total (I to V) | 212 669.00 | 212 669.00 | ||
EG Accrued income and payables due within one year | 128 349.00 | 128 349.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 000.00 | 170 000.00 | 170 000.00 | |
FJ Net sales | 170 000.00 | 170 000.00 | 170 000.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 170 006.00 | |||
FW Other purchases and external expenses | 3 538.00 | |||
FX Taxes, duties, and similar payments | 913.00 | |||
FY Salaries and Wages | 154 379.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 158 830.00 | |||
GG - OPERATING RESULT (I - II) | 11 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 676.00 | 1 676.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 006.00 | 170 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 506.00 | 160 506.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 500.00 | 9 500.00 | ||
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