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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CARRELAGE DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CARRELAGE DU SUD EST |
| Siren | 819421587 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9132 |
| Management number | 2016B01081 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 500.00 | 961.00 | 12 539.00 | 13 500.00 |
AT Other tangible assets | 14 432.00 | 3 677.00 | 10 755.00 | 14 432.00 |
BJ TOTAL (I) | 27 932.00 | 4 638.00 | 23 294.00 | 27 932.00 |
BL Raw materials, supplies | 2 341.00 | 2 341.00 | 2 341.00 | |
BN Goods in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 46 439.00 | 46 439.00 | 46 439.00 | |
BZ Other receivables | 12 750.00 | 12 750.00 | 12 750.00 | |
CF Cash and cash equivalents | 2 987.00 | 2 987.00 | 2 987.00 | |
CJ TOTAL (II) | 67 516.00 | 67 516.00 | 67 516.00 | |
CO Grand total (0 to V) | 95 448.00 | 4 638.00 | 90 810.00 | 95 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 18 807.00 | 2 945.00 | 18 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 073.00 | 45 861.00 | 11 073.00 | |
DL TOTAL (I) | 30 980.00 | 49 907.00 | 30 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 458.00 | 12 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 202.00 | 4 234.00 | 23 202.00 | |
DX Trade payables and related accounts | 13 736.00 | 12 793.00 | 13 736.00 | |
DY Tax and social security liabilities | 10 434.00 | 16 051.00 | 10 434.00 | |
EC TOTAL (IV) | 59 830.00 | 33 079.00 | 59 830.00 | |
EE Grand total (I to V) | 90 810.00 | 82 985.00 | 90 810.00 | |
EG Accrued income and payables due within one year | 59 530.00 | 33 079.00 | 59 530.00 | |
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