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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CARTE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | CARTE BLANCHE |
| Siren | 790697122 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 14415 |
| Management number | 2013B00304 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AR Technical installations, industrial equipment and tools | 1 860.00 | 1 250.00 | 609.00 | 1 860.00 |
AT Other tangible assets | 5 015.00 | 4 512.00 | 502.00 | 5 015.00 |
BJ TOTAL (I) | 8 525.00 | 7 412.00 | 1 112.00 | 8 525.00 |
BX Customers and related accounts | 9 658.00 | 9 658.00 | 9 658.00 | |
BZ Other receivables | 1 769.00 | 1 769.00 | 1 769.00 | |
CF Cash and cash equivalents | 13 558.00 | 13 558.00 | 13 558.00 | |
CJ TOTAL (II) | 24 986.00 | 24 986.00 | 24 986.00 | |
CO Grand total (0 to V) | 33 511.00 | 7 412.00 | 26 098.00 | 33 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 19 821.00 | 17 314.00 | 19 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 809.00 | 2 507.00 | -14 809.00 | |
DL TOTAL (I) | 8 312.00 | 23 121.00 | 8 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273.00 | 601.00 | 273.00 | |
DW Advances and down payments received on current orders | 8 257.00 | 8 257.00 | ||
DX Trade payables and related accounts | 5 167.00 | 5 883.00 | 5 167.00 | |
DY Tax and social security liabilities | 4 088.00 | 3 751.00 | 4 088.00 | |
EC TOTAL (IV) | 17 786.00 | 10 235.00 | 17 786.00 | |
EE Grand total (I to V) | 26 098.00 | 33 356.00 | 26 098.00 | |
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