Grow your business safely with CARMES DISTRIBUTION
All the information you need about CARMES DISTRIBUTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CARMES DISTRIBUTION >
BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : CARMES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-02-28 | Simplified |
| 2021-10-01 | Partially confidential | 2021-02-28 | Simplified |
| 2020-10-05 | Partially confidential | 2020-02-29 | Simplified |
| 2019-10-07 | Partially confidential | 2019-02-28 | Simplified |
| Name | CARMES DISTRIBUTION |
| Siren | 837571579 |
| Closing | 2019-02-28 |
| Registry code | 1501 |
| Registration number | B2019/002178 |
| Management number | 2018B00030 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 65 030.00 | 8 410.00 | 56 620.00 | 65 030.00 |
040 Financial Assets | 14 112.00 | 14 112.00 | 14 112.00 | |
044 Total Fixed Assets | 304 142.00 | 8 410.00 | 295 733.00 | 304 142.00 |
060 Merchandise inventory | 47 262.00 | 47 262.00 | 47 262.00 | |
068 Receivables – Trade and related accounts | 8 920.00 | 8 920.00 | 8 920.00 | |
072 Receivables – Other | 11 353.00 | 11 353.00 | 11 353.00 | |
084 Cash | 61 605.00 | 61 605.00 | 61 605.00 | |
096 Total Current Assets + Prepaid Expenses | 129 140.00 | 129 140.00 | 129 140.00 | |
110 Total Assets | 433 282.00 | 8 410.00 | 424 873.00 | 433 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 47 670.00 | |||
140 Regulated Provisions | 35 486.00 | |||
142 Total Equity - Total I | 93 156.00 | |||
156 Loans and similar debts | 203 513.00 | |||
166 Suppliers and related accounts | 45 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 617.00 | |||
172 Other debts | 82 248.00 | |||
176 Total debts | 331 716.00 | |||
180 Liabilities Total | 424 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304 142.00 | |||
195 Of which payables due in more than one year | 171 416.00 | |||
all companies in France
Complete and comprehensive database.
