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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : CARMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-08 | Public | 2019-01-31 | Complete |
| 2018-09-14 | Public | 2018-01-31 | Complete |
| 2017-10-05 | Public | 2017-01-31 | Complete |
| Name | CARMAR |
| Siren | 790713861 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17692 |
| Management number | 2019D01598 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 817 500.00 | 2 817 500.00 | 2 817 500.00 | |
BZ Other receivables | 584 314.00 | 584 314.00 | 584 314.00 | |
CF Cash and cash equivalents | 2 154 307.00 | 2 154 307.00 | 2 154 307.00 | |
CJ TOTAL (II) | 2 738 622.00 | 2 738 622.00 | 2 738 622.00 | |
CO Grand total (0 to V) | 5 556 122.00 | 5 556 122.00 | 5 556 122.00 | |
CU Other investments | 2 817 500.00 | 2 817 500.00 | 2 817 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 320 390.00 | 2 320 390.00 | 2 320 390.00 | |
DD Legal reserve (1) | 76 646.00 | 17 381.00 | 76 646.00 | |
DH Retained earnings | 1 456 277.00 | 330 241.00 | 1 456 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -369 184.00 | 1 185 301.00 | -369 184.00 | |
DL TOTAL (I) | 3 484 129.00 | 3 853 313.00 | 3 484 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 066 440.00 | 376 238.00 | 2 066 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 356.00 | 1 161.00 | 356.00 | |
DY Tax and social security liabilities | 3 277.00 | 3 277.00 | ||
EA Other liabilities | 1 920.00 | 1 952.00 | 1 920.00 | |
EC TOTAL (IV) | 2 071 993.00 | 379 351.00 | 2 071 993.00 | |
EE Grand total (I to V) | 5 556 122.00 | 4 232 664.00 | 5 556 122.00 | |
EG Accrued income and payables due within one year | 113 988.00 | 53 327.00 | 113 988.00 | |
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