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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : CARTER BELI PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| 2022-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | CARTER BELI PICTURES |
| Siren | 812314904 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122041 |
| Management number | 2015B13989 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | |||
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 1.00 | |||
084 Cash | 11 549.00 | 11 549.00 | 11 549.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 549.00 | 11 549.00 | 11 549.00 | |
110 Total Assets | 11 549.00 | 11 549.00 | 11 549.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 553.00 | |||
136 Profit for the Year | 2 345.00 | |||
142 Total Equity - Total I | 10 792.00 | |||
172 Other debts | 757.00 | |||
176 Total debts | 757.00 | |||
180 Liabilities Total | 11 549.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
624 DECREASES Provisions for Risks and Charges | 1.00 | 1.00 | ||
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