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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : CARRIERES MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | CARRIERES MORIN |
| Siren | 414045948 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3094 |
| Management number | 1997B00669 |
| Activity code | 0812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37510 BALLAN MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 53 295.00 | 5 269.00 | 48 025.00 | 53 295.00 |
AP Buildings | 76 740.00 | 23 054.00 | 53 686.00 | 76 740.00 |
AR Technical installations, industrial equipment and tools | 35 963.00 | 32 998.00 | 2 965.00 | 35 963.00 |
AT Other tangible assets | 37 598.00 | 36 531.00 | 1 068.00 | 37 598.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 203 596.00 | 97 853.00 | 105 743.00 | 203 596.00 |
BT Goods | 59 994.00 | 59 994.00 | 59 994.00 | |
BX Customers and related accounts | 46 339.00 | 46 339.00 | 46 339.00 | |
BZ Other receivables | 6 940.00 | 6 940.00 | 6 940.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 332 688.00 | 332 688.00 | 332 688.00 | |
CH Prepaid expenses | 696.00 | 696.00 | 696.00 | |
CJ TOTAL (II) | 506 657.00 | 506 657.00 | 506 657.00 | |
CO Grand total (0 to V) | 710 253.00 | 97 853.00 | 612 401.00 | 710 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 962.00 | 74 962.00 | 74 962.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 444 801.00 | 1 398.00 | 444 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 589.00 | 443 403.00 | -28 589.00 | |
DL TOTAL (I) | 501 173.00 | 529 762.00 | 501 173.00 | |
DQ Provisions for Expenses | 52 464.00 | 52 464.00 | 52 464.00 | |
DR TOTAL (IV) | 52 464.00 | 52 464.00 | 52 464.00 | |
DX Trade payables and related accounts | 19 581.00 | 203 631.00 | 19 581.00 | |
DY Tax and social security liabilities | 23 659.00 | 27 457.00 | 23 659.00 | |
EA Other liabilities | 15 524.00 | 18 569.00 | 15 524.00 | |
EC TOTAL (IV) | 58 764.00 | 249 657.00 | 58 764.00 | |
EE Grand total (I to V) | 612 401.00 | 831 883.00 | 612 401.00 | |
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