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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : CARL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-23 | Public | 2016-12-31 | Complete |
| Name | CARL ELEC |
| Siren | 444585889 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044257 |
| Management number | 2002B03911 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 MORNANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 825.00 | 2 203.00 | 621.00 | 2 825.00 |
AT Other tangible assets | 128 537.00 | 90 695.00 | 37 842.00 | 128 537.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 134 063.00 | 92 899.00 | 41 163.00 | 134 063.00 |
BL Raw materials, supplies | 20 344.00 | 20 344.00 | 20 344.00 | |
BX Customers and related accounts | 368 990.00 | 368 990.00 | 368 990.00 | |
BZ Other receivables | 3 440.00 | 3 440.00 | 3 440.00 | |
CF Cash and cash equivalents | 447 098.00 | 447 098.00 | 447 098.00 | |
CH Prepaid expenses | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 840 335.00 | 840 335.00 | 840 335.00 | |
CO Grand total (0 to V) | 974 398.00 | 92 899.00 | 881 498.00 | 974 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 297 374.00 | 297 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 929.00 | 91 929.00 | ||
DL TOTAL (I) | 609 303.00 | 609 303.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 714.00 | 2 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 004.00 | 49 004.00 | ||
DX Trade payables and related accounts | 90 951.00 | 90 951.00 | ||
DY Tax and social security liabilities | 129 524.00 | 129 524.00 | ||
EC TOTAL (IV) | 272 195.00 | 272 195.00 | ||
EE Grand total (I to V) | 881 498.00 | 881 498.00 | ||
EG Accrued income and payables due within one year | 270 832.00 | 270 832.00 | ||
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