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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : CARPIDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| Name | CARPIDUM |
| Siren | 834062192 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010431 |
| Management number | 2017B04906 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 27 582.00 | 27 582.00 | 27 582.00 | |
BJ TOTAL (I) | 27 582.00 | 27 582.00 | 27 582.00 | |
BR Intermediate and finished products | 915 280.00 | 915 280.00 | 915 280.00 | |
BV Advances and down payments on orders | 64 787.00 | 64 787.00 | 64 787.00 | |
BX Customers and related accounts | 6 597.00 | 6 597.00 | 6 597.00 | |
BZ Other receivables | 41 669.00 | 41 669.00 | 41 669.00 | |
CF Cash and cash equivalents | 792.00 | 792.00 | 792.00 | |
CJ TOTAL (II) | 1 029 125.00 | 1 029 125.00 | 1 029 125.00 | |
CO Grand total (0 to V) | 1 056 707.00 | 1 056 707.00 | 1 056 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 031.00 | 34 031.00 | ||
DL TOTAL (I) | 35 031.00 | 35 031.00 | ||
DU Loans and Debts from Credit Institutions (3) | 567 245.00 | 567 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 209 832.00 | 209 832.00 | ||
DX Trade payables and related accounts | 243 500.00 | 243 500.00 | ||
DY Tax and social security liabilities | 1 099.00 | 1 099.00 | ||
EC TOTAL (IV) | 1 021 676.00 | 1 021 676.00 | ||
EE Grand total (I to V) | 1 056 707.00 | 1 056 707.00 | ||
EG Accrued income and payables due within one year | 1 021 676.00 | 1 021 676.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 37 582.00 | |||
I2 DECREASES Loans and Financial Fixed Assets | 10 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 10 000.00 | 27 582.00 | ||
I4 DECREASES Grand Total | 10 000.00 | 27 582.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 37 582.00 | |||
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