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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : EURL CARIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-06 | Partially confidential | 2019-03-31 | Complete |
| Name | EURL CARIOU |
| Siren | 328526074 |
| Closing | 2019-03-31 |
| Registry code | 4402 |
| Registration number | 7784 |
| Management number | 1983B00168 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44410 LA CHAPELLE-DES-MARAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 116 195.00 | 116 195.00 | 116 195.00 | |
AR Technical installations, industrial equipment and tools | 38 108.00 | 30 836.00 | 7 272.00 | 38 108.00 |
AT Other tangible assets | 43 384.00 | 7 512.00 | 35 872.00 | 43 384.00 |
BJ TOTAL (I) | 197 687.00 | 38 348.00 | 159 339.00 | 197 687.00 |
BT Goods | 3 668.00 | 3 668.00 | 3 668.00 | |
BV Advances and down payments on orders | 6 122.00 | 6 122.00 | 6 122.00 | |
BZ Other receivables | 3 913.00 | 3 913.00 | 3 913.00 | |
CF Cash and cash equivalents | 28 369.00 | 28 369.00 | 28 369.00 | |
CH Prepaid expenses | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 42 427.00 | 42 427.00 | 42 427.00 | |
CO Grand total (0 to V) | 240 113.00 | 38 348.00 | 201 766.00 | 240 113.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 137 761.00 | 131 328.00 | 137 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 126.00 | 6 432.00 | 5 126.00 | |
DL TOTAL (I) | 151 302.00 | 146 176.00 | 151 302.00 | |
DM Proceeds from equity securities issues | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 347.00 | 26 861.00 | 39 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | |||
DX Trade payables and related accounts | 9 399.00 | 12 295.00 | 9 399.00 | |
DY Tax and social security liabilities | 1 718.00 | 10 302.00 | 1 718.00 | |
EC TOTAL (IV) | 50 464.00 | 54 458.00 | 50 464.00 | |
EE Grand total (I to V) | 201 766.00 | 200 634.00 | 201 766.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 3 913.00 | 3 913.00 | 3 913.00 | |
VS Prepaid expenses | 355.00 | 355.00 | 355.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 268.00 | 4 268.00 | 4 268.00 | |
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