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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : FRANCIS CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | FRANCIS CARRELAGE |
| Siren | 482776226 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1311 |
| Management number | 2005B00255 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 132.00 | 16 814.00 | 19 318.00 | 36 132.00 |
044 Total Fixed Assets | 36 132.00 | 16 814.00 | 19 318.00 | 36 132.00 |
050 Raw materials, supplies, in progress | 823.00 | 823.00 | 823.00 | |
068 Receivables – Trade and related accounts | 20 058.00 | 20 058.00 | 20 058.00 | |
072 Receivables – Other | 8 496.00 | 8 496.00 | 8 496.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 29 497.00 | 29 497.00 | 29 497.00 | |
110 Total Assets | 65 629.00 | 16 814.00 | 48 815.00 | 65 629.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 833.00 | |||
136 Profit for the Year | 10 171.00 | |||
142 Total Equity - Total I | 23 305.00 | |||
156 Loans and similar debts | 15 182.00 | |||
164 Advances and down payments received on current orders | 511.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
172 Other debts | 7 533.00 | |||
176 Total debts | 25 510.00 | |||
180 Liabilities Total | 48 815.00 | |||
195 Of which payables due in more than one year | 6 010.00 | |||
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