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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : CARTOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | CARTOUCHE |
| Siren | 411250780 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2493 |
| Management number | 1997B00166 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68220 Ranspach-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 1 499.00 | 151.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 1 499.00 | 151.00 | 1 650.00 |
060 Merchandise inventory | 5 547.00 | 5 547.00 | 5 547.00 | |
072 Receivables – Other | 4 989.00 | 4 989.00 | 4 989.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 10 572.00 | 10 572.00 | 10 572.00 | |
110 Total Assets | 10 572.00 | 10 572.00 | 10 572.00 | |
120 Share or Individual Capital | 9 400.00 | |||
126 Legal Reserve | 940.00 | |||
134 Retained Earnings | -17 235.00 | |||
136 Profit for the Year | -4 169.00 | |||
142 Total Equity - Total I | -11 064.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 6 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 14 970.00 | |||
176 Total debts | 21 636.00 | |||
180 Liabilities Total | 10 572.00 | |||
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