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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SARL CARPENTIER JEAN PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL CARPENTIER JEAN PHILIPPE |
| Siren | 435219423 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 8352 |
| Management number | 2001B00116 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62111 HEBUTERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 029.00 | 2 029.00 | 2 029.00 | |
AP Buildings | 16 783.00 | 12 871.00 | 3 912.00 | 16 783.00 |
AR Technical installations, industrial equipment and tools | 2 048.00 | 2 048.00 | 2 048.00 | |
AT Other tangible assets | 60 099.00 | 33 664.00 | 26 434.00 | 60 099.00 |
BJ TOTAL (I) | 81 630.00 | 50 613.00 | 31 017.00 | 81 630.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 75 326.00 | 75 326.00 | 75 326.00 | |
BZ Other receivables | 12 694.00 | 12 694.00 | 12 694.00 | |
CD Marketable securities | 123 259.00 | 123 259.00 | 123 259.00 | |
CF Cash and cash equivalents | 138 340.00 | 138 340.00 | 138 340.00 | |
CH Prepaid expenses | 273.00 | 273.00 | 273.00 | |
CJ TOTAL (II) | 349 891.00 | 349 891.00 | 349 891.00 | |
CO Grand total (0 to V) | 431 522.00 | 50 613.00 | 380 909.00 | 431 522.00 |
CU Other investments | 671.00 | 671.00 | 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 250 086.00 | 236 213.00 | 250 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 512.00 | 38 874.00 | 39 512.00 | |
DL TOTAL (I) | 298 398.00 | 283 886.00 | 298 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 220.00 | 4 221.00 | 10 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 973.00 | 3 931.00 | 3 973.00 | |
DX Trade payables and related accounts | 10 870.00 | 8 067.00 | 10 870.00 | |
DY Tax and social security liabilities | 57 448.00 | 75 007.00 | 57 448.00 | |
EC TOTAL (IV) | 82 511.00 | 91 226.00 | 82 511.00 | |
EE Grand total (I to V) | 380 909.00 | 375 113.00 | 380 909.00 | |
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