Grow your business safely with CARRE POSE
All the information you need about CARRE POSE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRE POSE >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : CARRE POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| Name | CARRE POSE |
| Siren | 834716722 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 697 |
| Management number | 2018B00028 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58640 VARENNES-VAUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 473.00 | 12 473.00 | 12 473.00 | |
084 Cash | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 13 511.00 | 13 511.00 | 13 511.00 | |
110 Total Assets | 13 511.00 | 13 511.00 | 13 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 958.00 | |||
136 Profit for the Year | -2 401.00 | |||
142 Total Equity - Total I | 1 557.00 | |||
156 Loans and similar debts | 2 550.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
172 Other debts | 3 000.00 | |||
174 Prepaid income | 3 564.00 | |||
176 Total debts | 11 954.00 | |||
180 Liabilities Total | 13 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 237.00 | 149 237.00 | ||
232 Total operating income excluding VAT | 149 237.00 | 149 237.00 | ||
234 Purchases of goods (including customs duties) | 108 290.00 | 108 290.00 | ||
242 Other external expenses | 29 940.00 | 29 940.00 | ||
250 Staff compensation | 8 568.00 | 8 568.00 | ||
252 Social security contributions | 4 840.00 | 4 840.00 | ||
264 Total operating expenses | 151 638.00 | 151 638.00 | ||
270 Operating profit | -2 401.00 | -2 401.00 | ||
310 Profit or loss | -2 401.00 | -2 401.00 | ||
all companies in France
Complete and comprehensive database.
