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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CARTE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | CARTE BLANCHE |
| Siren | 379928732 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1699 |
| Management number | 1990B00285 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81710 SAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 005.00 | 35 763.00 | 1 241.00 | 37 005.00 |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
AT Other tangible assets | 149 862.00 | 118 616.00 | 31 245.00 | 149 862.00 |
BH Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 193 973.00 | 154 379.00 | 39 593.00 | 193 973.00 |
BL Raw materials, supplies | 7 386.00 | 7 386.00 | 7 386.00 | |
BP Services in progress | 131 042.00 | 131 042.00 | 131 042.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 61 103.00 | 61 103.00 | 61 103.00 | |
BZ Other receivables | 39 767.00 | 39 767.00 | 39 767.00 | |
CD Marketable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
CF Cash and cash equivalents | 687 190.00 | 687 190.00 | 687 190.00 | |
CH Prepaid expenses | 11 772.00 | 11 772.00 | 11 772.00 | |
CJ TOTAL (II) | 1 068 263.00 | 1 068 263.00 | 1 068 263.00 | |
CO Grand total (0 to V) | 1 262 237.00 | 154 379.00 | 1 107 857.00 | 1 262 237.00 |
CU Other investments | 1 606.00 | 1 606.00 | 1 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 108 442.00 | 108 442.00 | 108 442.00 | |
DH Retained earnings | -129 561.00 | 3 842.00 | -129 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 488.00 | -133 403.00 | 3 488.00 | |
DL TOTAL (I) | 37 369.00 | 33 881.00 | 37 369.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 094.00 | 42 419.00 | 17 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 991.00 | 19 991.00 | ||
DW Advances and down payments received on current orders | 18 828.00 | |||
DX Trade payables and related accounts | 193 443.00 | 44 233.00 | 193 443.00 | |
DY Tax and social security liabilities | 114 663.00 | 101 767.00 | 114 663.00 | |
EA Other liabilities | 457 891.00 | 359 016.00 | 457 891.00 | |
EB Prepaid income (2) | 267 403.00 | 282 612.00 | 267 403.00 | |
EC TOTAL (IV) | 1 070 487.00 | 848 877.00 | 1 070 487.00 | |
EE Grand total (I to V) | 1 107 857.00 | 882 758.00 | 1 107 857.00 | |
EG Accrued income and payables due within one year | 1 067 103.00 | 812 953.00 | 1 067 103.00 | |
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