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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : CARRE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | CARRE BLANC |
| Siren | 423204130 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93426 |
| Management number | 2001B00176 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 434.00 | 16 925.00 | 1 510.00 | 18 434.00 |
AR Technical installations, industrial equipment and tools | 2 424.00 | 2 424.00 | 2 424.00 | |
AT Other tangible assets | 144 101.00 | 82 043.00 | 62 058.00 | 144 101.00 |
BJ TOTAL (I) | 297 583.00 | 101 391.00 | 196 191.00 | 297 583.00 |
BV Advances and down payments on orders | 1 390.00 | 1 390.00 | 1 390.00 | |
BX Customers and related accounts | 55 658.00 | 55 658.00 | 55 658.00 | |
BZ Other receivables | 924 536.00 | 924 536.00 | 924 536.00 | |
CF Cash and cash equivalents | 32 360.00 | 32 360.00 | 32 360.00 | |
CH Prepaid expenses | 1 826.00 | 1 826.00 | 1 826.00 | |
CJ TOTAL (II) | 1 015 769.00 | 1 015 769.00 | 1 015 769.00 | |
CO Grand total (0 to V) | 1 313 352.00 | 101 391.00 | 1 211 960.00 | 1 313 352.00 |
CU Other investments | 132 623.00 | 132 623.00 | 132 623.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 472.00 | 9 472.00 | ||
DB Share, merger, contribution premiums, etc. | 197 823.00 | 197 823.00 | ||
DD Legal reserve (1) | 947.00 | 947.00 | ||
DG Other reserves | 605 428.00 | 605 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 496.00 | 246 496.00 | ||
DL TOTAL (I) | 1 060 166.00 | 1 060 166.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 38 661.00 | 38 661.00 | ||
DY Tax and social security liabilities | 98 122.00 | 98 122.00 | ||
EA Other liabilities | 8 915.00 | 8 915.00 | ||
EC TOTAL (IV) | 151 794.00 | 151 794.00 | ||
EE Grand total (I to V) | 1 211 960.00 | 1 211 960.00 | ||
EG Accrued income and payables due within one year | 151 794.00 | 151 794.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 96.00 | 96.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 000.00 | 6 000.00 | 6 000.00 | |
8B Suppliers and Related Accounts | 38 661.00 | 38 661.00 | 38 661.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 915.00 | 8 915.00 | 8 915.00 | |
VG Loans with a maturity of up to one year at origin | 96.00 | 96.00 | 96.00 | |
VQ Other Taxes, Duties, and Similar Debts | 98 122.00 | 98 122.00 | 98 122.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 982 020.00 | 982 020.00 | 982 020.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 151 794.00 | 151 794.00 | 151 794.00 | |
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