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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : CARRE D AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-03 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-09 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | CARRE D AS |
| Siren | 812303402 |
| Closing | 2020-06-30 |
| Registry code | 1407 |
| Registration number | 2431 |
| Management number | 2015B00230 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 868.00 | 2 563.00 | 305.00 | 2 868.00 |
040 Financial Assets | 200 200.00 | 200 200.00 | 200 200.00 | |
044 Total Fixed Assets | 203 068.00 | 2 563.00 | 200 505.00 | 203 068.00 |
068 Receivables – Trade and related accounts | 21 377.00 | 21 377.00 | 21 377.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 141 295.00 | 141 295.00 | 141 295.00 | |
096 Total Current Assets + Prepaid Expenses | 162 689.00 | 162 689.00 | 162 689.00 | |
110 Total Assets | 365 757.00 | 2 563.00 | 363 194.00 | 365 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 158 015.00 | |||
134 Retained Earnings | 30 032.00 | |||
136 Profit for the Year | 65 633.00 | |||
142 Total Equity - Total I | 259 181.00 | |||
156 Loans and similar debts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 856.00 | |||
172 Other debts | 103 908.00 | |||
176 Total debts | 104 013.00 | |||
180 Liabilities Total | 363 194.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 068.00 | 203 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 163.00 | 25 163.00 | ||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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