Grow your business safely with CARTEMME
All the information you need about CARTEMME to develop and secure your business in France
C
HOME >
CORPORATES
>
CARTEMME >
BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : CARTEMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | CARTEMME |
| Siren | 800229205 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49461 |
| Management number | 2014B01228 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 8 096.00 | 4 223.00 | 3 872.00 | 8 096.00 |
044 Total Fixed Assets | 9 096.00 | 5 223.00 | 3 872.00 | 9 096.00 |
060 Merchandise inventory | 3 131.00 | 3 131.00 | 3 131.00 | |
068 Receivables – Trade and related accounts | 16 363.00 | 16 363.00 | 16 363.00 | |
072 Receivables – Other | 25 016.00 | 25 016.00 | 25 016.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 3 130.00 | 3 130.00 | 3 130.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 47 739.00 | 47 739.00 | 47 739.00 | |
110 Total Assets | 56 835.00 | 5 223.00 | 51 611.00 | 56 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 116.00 | |||
136 Profit for the Year | 8 502.00 | |||
142 Total Equity - Total I | 14 119.00 | |||
156 Loans and similar debts | 5 784.00 | |||
166 Suppliers and related accounts | 10 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 26 770.00 | |||
176 Total debts | 37 492.00 | |||
180 Liabilities Total | 51 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 003.00 | 1 003.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 515.00 | 515.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 748.00 | 1 748.00 | ||
490 Total Fixed Assets (Gross Value) | 7 347.00 | 7 347.00 | ||
492 Total Fixed Assets (Increases) | 1 748.00 | 1 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 782.00 | 19 782.00 | ||
378 Amount of deductible VAT on goods and services | 13 906.00 | 13 906.00 | ||
all companies in France
Complete and comprehensive database.
