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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : CARROS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROS DISTRIBUTION |
| Siren | 451009351 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002035 |
| Management number | 2003B00648 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 040.00 | 9 040.00 | 9 040.00 | |
AR Technical installations, industrial equipment and tools | 89 902.00 | 83 565.00 | 6 337.00 | 89 902.00 |
AT Other tangible assets | 32 388.00 | 31 333.00 | 1 055.00 | 32 388.00 |
BH Other financial assets | 2 998.00 | 2 998.00 | 2 998.00 | |
BJ TOTAL (I) | 134 327.00 | 123 938.00 | 10 389.00 | 134 327.00 |
BT Goods | 225 276.00 | 225 276.00 | 225 276.00 | |
BX Customers and related accounts | 987 709.00 | 285 234.00 | 702 475.00 | 987 709.00 |
BZ Other receivables | 115 422.00 | 115 422.00 | 115 422.00 | |
CF Cash and cash equivalents | 3 666.00 | 3 666.00 | 3 666.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 332 073.00 | 285 234.00 | 1 046 839.00 | 1 332 073.00 |
CO Grand total (0 to V) | 1 466 400.00 | 409 172.00 | 1 057 228.00 | 1 466 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 242 566.00 | 181 264.00 | 242 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 983.00 | 61 302.00 | 75 983.00 | |
DL TOTAL (I) | 326 909.00 | 250 926.00 | 326 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 210 736.00 | 213 082.00 | 210 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 91.00 | 91.00 | |
DX Trade payables and related accounts | 439 728.00 | 646 735.00 | 439 728.00 | |
DY Tax and social security liabilities | 79 764.00 | 76 728.00 | 79 764.00 | |
EC TOTAL (IV) | 730 319.00 | 936 636.00 | 730 319.00 | |
EE Grand total (I to V) | 1 057 228.00 | 1 187 562.00 | 1 057 228.00 | |
EG Accrued income and payables due within one year | 730 319.00 | 936 636.00 | 730 319.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 210 736.00 | 213 082.00 | 210 736.00 | |
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