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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : CARRIE-TERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARRIE-TERIE |
| Siren | 815178447 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12612 |
| Management number | 2015B01966 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 790.00 | 31 790.00 | 31 790.00 | |
028 Tangible Assets | 27 872.00 | 8 055.00 | 19 817.00 | 27 872.00 |
040 Financial Assets | 1 563.00 | 1 563.00 | 1 563.00 | |
044 Total Fixed Assets | 61 224.00 | 8 055.00 | 53 169.00 | 61 224.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 444.00 | 2 444.00 | 2 444.00 | |
084 Cash | 4 578.00 | 4 578.00 | 4 578.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 8 854.00 | 8 854.00 | 8 854.00 | |
110 Total Assets | 70 078.00 | 8 055.00 | 62 023.00 | 70 078.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -30 046.00 | |||
136 Profit for the Year | -25 935.00 | |||
142 Total Equity - Total I | -53 981.00 | |||
156 Loans and similar debts | 43 318.00 | |||
166 Suppliers and related accounts | 7 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 706.00 | |||
172 Other debts | 65 479.00 | |||
176 Total debts | 116 005.00 | |||
180 Liabilities Total | 62 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
195 Of which payables due in more than one year | 35 827.00 | |||
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