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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : CARRER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-06-30 | Complete |
| Name | CARRER SERVICES |
| Siren | 483081261 |
| Closing | 2019-06-30 |
| Registry code | 2901 |
| Registration number | 176 |
| Management number | 2005B40166 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29420 Plouvorn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 585.00 | 585.00 | 585.00 | |
AN Land | 49 375.00 | 35 416.00 | 13 959.00 | 49 375.00 |
AP Buildings | 910 935.00 | 565 615.00 | 345 320.00 | 910 935.00 |
AR Technical installations, industrial equipment and tools | 1 252 588.00 | 686 613.00 | 565 975.00 | 1 252 588.00 |
AT Other tangible assets | 104 102.00 | 86 114.00 | 17 988.00 | 104 102.00 |
BJ TOTAL (I) | 2 317 725.00 | 1 374 343.00 | 943 382.00 | 2 317 725.00 |
BT Goods | 41 398.00 | 41 398.00 | 41 398.00 | |
BX Customers and related accounts | 132 982.00 | 132 982.00 | 132 982.00 | |
BZ Other receivables | 269 509.00 | 269 509.00 | 269 509.00 | |
CF Cash and cash equivalents | 32 474.00 | 32 474.00 | 32 474.00 | |
CH Prepaid expenses | 765.00 | 765.00 | 765.00 | |
CJ TOTAL (II) | 477 129.00 | 477 129.00 | 477 129.00 | |
CO Grand total (0 to V) | 2 794 854.00 | 1 374 343.00 | 1 420 511.00 | 2 794 854.00 |
CU Other investments | 140.00 | 140.00 | 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 236 616.00 | 236 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 846.00 | 182 846.00 | ||
DJ Investment subsidies | 4 190.00 | 4 190.00 | ||
DK Regulated provisions | 10 110.00 | 10 110.00 | ||
DL TOTAL (I) | 466 761.00 | 466 761.00 | ||
DU Loans and Debts from Credit Institutions (3) | 351 351.00 | 351 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 362 057.00 | 362 057.00 | ||
DX Trade payables and related accounts | 119 969.00 | 119 969.00 | ||
DY Tax and social security liabilities | 67 732.00 | 67 732.00 | ||
DZ Fixed asset liabilities and related accounts | 32 801.00 | 32 801.00 | ||
EA Other liabilities | 19 840.00 | 19 840.00 | ||
EC TOTAL (IV) | 953 750.00 | 953 750.00 | ||
EE Grand total (I to V) | 1 420 511.00 | 1 420 511.00 | ||
EG Accrued income and payables due within one year | 703 671.00 | 703 671.00 | ||
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