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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : CARTE GRISE EN LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARTE GRISE EN LIGNE |
| Siren | 527540678 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1405 |
| Management number | 2010B00605 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87140 NANTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 981.00 | 2 981.00 | 2 981.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CF Cash and cash equivalents | 2 902.00 | 2 902.00 | 2 902.00 | |
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 5 948.00 | 5 948.00 | 5 948.00 | |
CO Grand total (0 to V) | 5 948.00 | 5 948.00 | 5 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | 40.00 | |
DH Retained earnings | -1 751.00 | -5 367.00 | -1 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 615.00 | 3 616.00 | 615.00 | |
DL TOTAL (I) | -696.00 | -1 311.00 | -696.00 | |
DU Loans and Debts from Credit Institutions (3) | 263.00 | 263.00 | 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 392.00 | 4 392.00 | 4 392.00 | |
DX Trade payables and related accounts | 1 934.00 | 3 522.00 | 1 934.00 | |
DY Tax and social security liabilities | 55.00 | 430.00 | 55.00 | |
EC TOTAL (IV) | 6 644.00 | 8 607.00 | 6 644.00 | |
EE Grand total (I to V) | 5 948.00 | 7 296.00 | 5 948.00 | |
EG Accrued income and payables due within one year | 6 644.00 | 8 607.00 | 6 644.00 | |
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