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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : LE CARRE DES ARTISANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| Name | LE CARRE DES ARTISANS |
| Siren | 893663310 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034912 |
| Management number | 2021B01161 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 883.00 | 2 883.00 | 2 883.00 | |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CF Cash and cash equivalents | 11 280.00 | 11 280.00 | 11 280.00 | |
CJ TOTAL (II) | 14 526.00 | 14 526.00 | 14 526.00 | |
CO Grand total (0 to V) | 14 526.00 | 14 526.00 | 14 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 791.00 | 3 791.00 | ||
DL TOTAL (I) | 5 291.00 | 5 291.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 583.00 | 7 583.00 | ||
DX Trade payables and related accounts | 150.00 | 150.00 | ||
DY Tax and social security liabilities | 1 502.00 | 1 502.00 | ||
EC TOTAL (IV) | 9 235.00 | 9 235.00 | ||
EE Grand total (I to V) | 14 526.00 | 14 526.00 | ||
EI Including equity loans | 7 583.00 | 7 583.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 150.00 | 150.00 | 150.00 | |
8E Income Taxes | 745.00 | 745.00 | 745.00 | |
UX Other trade receivables | 2 883.00 | 2 883.00 | 2 883.00 | |
VB VAT | 206.00 | 206.00 | 206.00 | |
VI Group and Associates | 7 583.00 | 7 583.00 | 7 583.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 157.00 | 157.00 | 157.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 245.00 | 3 245.00 | 3 245.00 | |
VW VAT | 757.00 | 757.00 | 757.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 235.00 | 9 235.00 | 9 235.00 | |
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