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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : LE CARRE BELLEMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE CARRE BELLEMOIS |
| Siren | 512303280 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 1453 |
| Management number | 2009B00169 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61130 Bellême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
AR Technical installations, industrial equipment and tools | 114 267.00 | 53 114.00 | 61 152.00 | 114 267.00 |
AT Other tangible assets | 4 481.00 | 2 147.00 | 2 334.00 | 4 481.00 |
BH Other financial assets | 869.00 | 869.00 | 869.00 | |
BJ TOTAL (I) | 364 620.00 | 55 262.00 | 309 358.00 | 364 620.00 |
BL Raw materials, supplies | 11 775.00 | 11 775.00 | 11 775.00 | |
BX Customers and related accounts | 2 790.00 | 2 790.00 | 2 790.00 | |
BZ Other receivables | 11 074.00 | 11 074.00 | 11 074.00 | |
CF Cash and cash equivalents | 53 978.00 | 53 978.00 | 53 978.00 | |
CJ TOTAL (II) | 79 617.00 | 79 617.00 | 79 617.00 | |
CO Grand total (0 to V) | 444 237.00 | 55 262.00 | 388 976.00 | 444 237.00 |
CS Evaluated investments - equity method | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 120.00 | 6 120.00 | 6 120.00 | |
DD Legal reserve (1) | 612.00 | 612.00 | 612.00 | |
DH Retained earnings | 75 580.00 | 31 154.00 | 75 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 659.00 | 44 426.00 | 30 659.00 | |
DL TOTAL (I) | 112 971.00 | 82 312.00 | 112 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 350.00 | 243 172.00 | 192 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 224.00 | 3 550.00 | 4 224.00 | |
DX Trade payables and related accounts | 42 679.00 | 31 449.00 | 42 679.00 | |
DY Tax and social security liabilities | 36 752.00 | 32 481.00 | 36 752.00 | |
EC TOTAL (IV) | 276 004.00 | 310 652.00 | 276 004.00 | |
EE Grand total (I to V) | 388 976.00 | 392 964.00 | 388 976.00 | |
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