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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : CARROSS JERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARROSS'JERIC |
| Siren | 752016352 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2131 |
| Management number | 2012B00292 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11590 Cuxac-d'Aude |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | |||
AR Technical installations, industrial equipment and tools | 12 136.00 | |||
AT Other tangible assets | 376.00 | |||
BH Other financial assets | 2 508.00 | |||
BJ TOTAL (I) | 43 020.00 | |||
BL Raw materials, supplies | 3 940.00 | |||
BN Goods in progress | ||||
BX Customers and related accounts | 2 245.00 | |||
BZ Other receivables | 600.00 | |||
CH Prepaid expenses | 1 278.00 | |||
CJ TOTAL (II) | 8 063.00 | |||
CO Grand total (0 to V) | 51 082.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 8 923.00 | 6 424.00 | 8 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 005.00 | 2 500.00 | 4 005.00 | |
DL TOTAL (I) | 15 128.00 | 11 123.00 | 15 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 224.00 | 4 559.00 | 5 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 269.00 | 902.00 | 1 269.00 | |
DX Trade payables and related accounts | 11 439.00 | 8 027.00 | 11 439.00 | |
DY Tax and social security liabilities | 18 022.00 | 16 593.00 | 18 022.00 | |
EC TOTAL (IV) | 35 954.00 | 30 081.00 | 35 954.00 | |
EE Grand total (I to V) | 51 082.00 | 41 204.00 | 51 082.00 | |
EG Accrued income and payables due within one year | 35 954.00 | 30 081.00 | 35 954.00 | |
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