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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : FIRST CARTE GRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2021-12-31 | Simplified |
| 2023-02-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | FIRST CARTE GRISE |
| Siren | 849518022 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 374 |
| Management number | 2019B00208 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 762.00 | 11 762.00 | 11 762.00 | |
084 Cash | 13 896.00 | 13 896.00 | 13 896.00 | |
096 Total Current Assets + Prepaid Expenses | 25 658.00 | 25 658.00 | 25 658.00 | |
110 Total Assets | 25 658.00 | 25 658.00 | 25 658.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 880.00 | |||
142 Total Equity - Total I | -6 880.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
172 Other debts | 31 285.00 | |||
176 Total debts | 32 537.00 | |||
180 Liabilities Total | 25 658.00 | |||
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