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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : CARVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-19 | Partially confidential | 2017-06-30 | Complete |
| Name | CARVILLE |
| Siren | 800301897 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 16887 |
| Management number | 2014B00262 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35830 BETTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 504 000.00 | 504 000.00 | 504 000.00 | |
AR Technical installations, industrial equipment and tools | 147 436.00 | 113 781.00 | 33 654.00 | 147 436.00 |
AT Other tangible assets | 40 881.00 | 17 103.00 | 23 778.00 | 40 881.00 |
BD Other fixed assets | 162.00 | 162.00 | 162.00 | |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 692 655.00 | 130 884.00 | 561 770.00 | 692 655.00 |
BL Raw materials, supplies | 40 010.00 | 40 010.00 | 40 010.00 | |
BT Goods | 727.00 | 727.00 | 727.00 | |
BZ Other receivables | 813.00 | 813.00 | 813.00 | |
CF Cash and cash equivalents | 127 605.00 | 127 605.00 | 127 605.00 | |
CH Prepaid expenses | 601.00 | 601.00 | 601.00 | |
CJ TOTAL (II) | 169 756.00 | 169 756.00 | 169 756.00 | |
CO Grand total (0 to V) | 862 412.00 | 130 884.00 | 731 527.00 | 862 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 351.00 | 87 790.00 | 126 351.00 | |
DL TOTAL (I) | 137 351.00 | 98 790.00 | 137 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 863.00 | 262 692.00 | 180 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 319 709.00 | 245 198.00 | 319 709.00 | |
DX Trade payables and related accounts | 29 147.00 | 32 042.00 | 29 147.00 | |
DY Tax and social security liabilities | 64 454.00 | 52 796.00 | 64 454.00 | |
EC TOTAL (IV) | 594 175.00 | 592 730.00 | 594 175.00 | |
EE Grand total (I to V) | 731 527.00 | 691 520.00 | 731 527.00 | |
EI Including equity loans | 319 709.00 | 319 709.00 | ||
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