All the information you need about CARBONORD to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | CARBONORD |
| Siren | 532905734 |
| Closing | 2019-03-31 |
| Registry code | 5952 |
| Registration number | 378 |
| Management number | 2011B00387 |
| Activity code | 2011Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59540 Caudry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882 032.00 | 380 426.00 | 501 606.00 | 882 032.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 882 078.00 | 380 426.00 | 501 652.00 | 882 078.00 |
050 Raw materials, supplies, in progress | 3 573.00 | 3 573.00 | 3 573.00 | |
068 Receivables – Trade and related accounts | 205 162.00 | 205 162.00 | 205 162.00 | |
072 Receivables – Other | 11 855.00 | 11 855.00 | 11 855.00 | |
084 Cash | 85 087.00 | 85 087.00 | 85 087.00 | |
092 Prepaid expenses | 6 444.00 | 6 444.00 | 6 444.00 | |
096 Total Current Assets + Prepaid Expenses | 312 121.00 | 312 121.00 | 312 121.00 | |
110 Total Assets | 1 194 199.00 | 380 426.00 | 813 773.00 | 1 194 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 245 130.00 | |||
136 Profit for the Year | 139 827.00 | |||
142 Total Equity - Total I | 395 957.00 | |||
156 Loans and similar debts | 122 505.00 | |||
164 Advances and down payments received on current orders | 2 772.00 | |||
166 Suppliers and related accounts | 86 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 673.00 | |||
172 Other debts | 206 379.00 | |||
176 Total debts | 417 816.00 | |||
180 Liabilities Total | 813 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 559.00 | |||
