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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : CARMA S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARMA S.A.S |
| Siren | 820212074 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2504 |
| Management number | 2016B00195 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65120 GAVARNIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 200.00 | 22 200.00 | 22 200.00 | |
028 Tangible Assets | 2 349.00 | 1 611.00 | 738.00 | 2 349.00 |
044 Total Fixed Assets | 24 549.00 | 1 611.00 | 22 938.00 | 24 549.00 |
060 Merchandise inventory | 6 268.00 | 6 268.00 | 6 268.00 | |
064 Advances and down payments on orders | 1 391.00 | 1 391.00 | 1 391.00 | |
068 Receivables – Trade and related accounts | 2 419.00 | 2 419.00 | 2 419.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 7 711.00 | 7 711.00 | 7 711.00 | |
092 Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 19 235.00 | 19 235.00 | 19 235.00 | |
110 Total Assets | 43 784.00 | 1 611.00 | 42 173.00 | 43 784.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 774.00 | |||
136 Profit for the Year | 718.00 | |||
142 Total Equity - Total I | 12 792.00 | |||
156 Loans and similar debts | 10 218.00 | |||
166 Suppliers and related accounts | 7 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 037.00 | |||
172 Other debts | 11 665.00 | |||
176 Total debts | 29 380.00 | |||
180 Liabilities Total | 42 173.00 | |||
195 Of which payables due in more than one year | 7 337.00 | |||
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