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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : CAROUSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2018-03-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-03-31 | Simplified |
| Name | CAROUSEL |
| Siren | 813194149 |
| Closing | 2018-03-31 |
| Registry code | 7608 |
| Registration number | 9348 |
| Management number | 2015B01030 |
| Activity code | 7490B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76230 Bois Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 36 680.00 | 36 680.00 | 36 680.00 | |
072 Receivables – Other | 140 815.00 | 140 815.00 | 140 815.00 | |
084 Cash | 235 730.00 | 235 730.00 | 235 730.00 | |
096 Total Current Assets + Prepaid Expenses | 413 225.00 | 413 225.00 | 413 225.00 | |
110 Total Assets | 413 225.00 | 413 225.00 | 413 225.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | -6 891.00 | |||
136 Profit for the Year | -89 659.00 | |||
142 Total Equity - Total I | -95 550.00 | |||
156 Loans and similar debts | 33 060.00 | |||
166 Suppliers and related accounts | 454.00 | |||
172 Other debts | 475 261.00 | |||
176 Total debts | 508 775.00 | |||
180 Liabilities Total | 413 225.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 273.00 | 3 273.00 | ||
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