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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CARSANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS CARSANA |
| Siren | 305176869 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 343 |
| Management number | 1976B30003 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70360 SCEY SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 097.00 | |||
AR Technical installations, industrial equipment and tools | 88 945.00 | |||
AT Other tangible assets | 41 900.00 | |||
BH Other financial assets | 972.00 | |||
BJ TOTAL (I) | 137 916.00 | |||
BL Raw materials, supplies | 5 074.00 | |||
BX Customers and related accounts | 248 157.00 | |||
BZ Other receivables | 19 641.00 | |||
CF Cash and cash equivalents | 191 351.00 | |||
CH Prepaid expenses | 8 754.00 | |||
CJ TOTAL (II) | 678 627.00 | |||
CO Grand total (0 to V) | 816 543.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 447.00 | 7 225.00 | 44 447.00 | |
DX Trade payables and related accounts | 193 250.00 | 119 897.00 | 193 250.00 | |
DY Tax and social security liabilities | 152 587.00 | 126 640.00 | 152 587.00 | |
EA Other liabilities | 11 073.00 | |||
EC TOTAL (IV) | 496 707.00 | 367 686.00 | 496 707.00 | |
EE Grand total (I to V) | 816 543.00 | 552 328.00 | 816 543.00 | |
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