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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : CARRIERE & ASSOCIES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CARRIERE & ASSOCIES IMMOBILIER |
| Siren | 811025436 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039563 |
| Management number | 2015B02475 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69260 CHARBONNIERES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 422.00 | 422.00 | 422.00 | |
068 Receivables – Trade and related accounts | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 56 789.00 | 56 789.00 | 56 789.00 | |
084 Cash | 60 611.00 | 60 611.00 | 60 611.00 | |
096 Total Current Assets + Prepaid Expenses | 148 400.00 | 148 400.00 | 148 400.00 | |
110 Total Assets | 148 823.00 | 148 823.00 | 148 823.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 45 553.00 | |||
136 Profit for the Year | 26 475.00 | |||
142 Total Equity - Total I | 88 529.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 285.00 | |||
172 Other debts | 58 846.00 | |||
176 Total debts | 60 294.00 | |||
180 Liabilities Total | 148 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
195 Of which payables due in more than one year | 31 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 142.00 | 142.00 | ||
492 Total Fixed Assets (Increases) | 280.00 | 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 167.00 | 17 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 005.00 | 1 005.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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