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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : CARTIER PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| Name | CARTIER PROMOTION |
| Siren | 819281841 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012632 |
| Management number | 2016B00412 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 224.00 | 30 224.00 | 30 224.00 | |
CF Cash and cash equivalents | 786.00 | 786.00 | 786.00 | |
CJ TOTAL (II) | 31 010.00 | 31 010.00 | 31 010.00 | |
CO Grand total (0 to V) | 31 010.00 | 31 010.00 | 31 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -1 586.00 | -1 123.00 | -1 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 529.00 | -463.00 | 529.00 | |
DL TOTAL (I) | 28 943.00 | 28 414.00 | 28 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 130.00 | ||
DX Trade payables and related accounts | 600.00 | 1 647.00 | 600.00 | |
DY Tax and social security liabilities | 337.00 | 213.00 | 337.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 2 067.00 | 1 860.00 | 2 067.00 | |
EE Grand total (I to V) | 31 010.00 | 30 274.00 | 31 010.00 | |
EG Accrued income and payables due within one year | 2 067.00 | 1 860.00 | 2 067.00 | |
EI Including equity loans | 130.00 | 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 380.00 | |||
FX Taxes, duties, and similar payments | 214.00 | |||
GF Total Operating Expenses (II) | 594.00 | |||
GG - OPERATING RESULT (I - II) | -594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 123.00 | 1 123.00 | ||
HD Total exceptional income (VII) | 1 123.00 | 1 123.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 123.00 | 1 123.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 123.00 | 1 123.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 594.00 | 463.00 | 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 529.00 | -463.00 | 529.00 | |
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