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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : CAR'MAG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAR'MAG DEVELOPPEMENT |
| Siren | 880488580 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 456 |
| Management number | 2020B00487 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 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 | 442.00 | 442.00 | 442.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
110 Total Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 663.00 | |||
176 Total debts | 663.00 | |||
180 Liabilities Total | 1 663.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 442.00 | 442.00 | ||
378 Amount of deductible VAT on goods and services | 220.00 | 220.00 | ||
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