Grow your business safely with CARREFOUR DE L'AUTOMOBILE
All the information you need about CARREFOUR DE L'AUTOMOBILE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARREFOUR DE L'AUTOMOBILE >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : CARREFOUR DE L'AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-22 | Partially confidential | 2017-03-31 | Complete |
| Name | CARREFOUR DE L'AUTOMOBILE |
| Siren | 433788064 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/015797 |
| Management number | 2000B01101 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 874.00 | 2 874.00 | 2 874.00 | |
AT Other tangible assets | 658.00 | 99.00 | 558.00 | 658.00 |
BH Other financial assets | 2 240.00 | 2 240.00 | 2 240.00 | |
BJ TOTAL (I) | 5 772.00 | 2 973.00 | 2 798.00 | 5 772.00 |
BL Raw materials, supplies | 995.00 | 995.00 | 995.00 | |
BT Goods | 117 700.00 | 117 700.00 | 117 700.00 | |
BX Customers and related accounts | 26 700.00 | 26 700.00 | 26 700.00 | |
BZ Other receivables | 2 361.00 | 2 361.00 | 2 361.00 | |
CF Cash and cash equivalents | 44 502.00 | 44 502.00 | 44 502.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 192 258.00 | 192 258.00 | 192 258.00 | |
CO Grand total (0 to V) | 198 031.00 | 2 973.00 | 195 057.00 | 198 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 51 559.00 | 51 357.00 | 51 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 228.00 | 202.00 | 8 228.00 | |
DL TOTAL (I) | 68 257.00 | 60 029.00 | 68 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 189.00 | 12 864.00 | 14 189.00 | |
DX Trade payables and related accounts | 88 604.00 | 44 469.00 | 88 604.00 | |
DY Tax and social security liabilities | 2 806.00 | 50.00 | 2 806.00 | |
EA Other liabilities | 21 200.00 | 21 200.00 | ||
EC TOTAL (IV) | 126 800.00 | 57 384.00 | 126 800.00 | |
EE Grand total (I to V) | 195 057.00 | 117 413.00 | 195 057.00 | |
EG Accrued income and payables due within one year | 126 800.00 | 57 384.00 | 126 800.00 | |
all companies in France
Complete and comprehensive database.
