Grow your business safely with CARVILLE
All the information you need about CARVILLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARVILLE >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : CARVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-19 | Partially confidential | 2017-06-30 | Complete |
| Name | CARVILLE |
| Siren | 800301897 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 13869 |
| Management number | 2014B00262 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35830 Betton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 504 000.00 | 504 000.00 | 504 000.00 | |
AR Technical installations, industrial equipment and tools | 155 191.00 | 131 194.00 | 23 996.00 | 155 191.00 |
AT Other tangible assets | 42 341.00 | 23 649.00 | 18 692.00 | 42 341.00 |
BD Other fixed assets | 163.00 | 163.00 | 163.00 | |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 701 871.00 | 154 844.00 | 547 027.00 | 701 871.00 |
BL Raw materials, supplies | 38 337.00 | 38 337.00 | 38 337.00 | |
BT Goods | 460.00 | 460.00 | 460.00 | |
BZ Other receivables | 2 575.00 | 2 575.00 | 2 575.00 | |
CF Cash and cash equivalents | 127 446.00 | 127 446.00 | 127 446.00 | |
CH Prepaid expenses | 704.00 | 704.00 | 704.00 | |
CJ TOTAL (II) | 169 523.00 | 169 523.00 | 169 523.00 | |
CO Grand total (0 to V) | 871 395.00 | 154 844.00 | 716 551.00 | 871 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 622.00 | 126 351.00 | 130 622.00 | |
DL TOTAL (I) | 141 622.00 | 137 351.00 | 141 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 687.00 | 180 863.00 | 82 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389 768.00 | 319 709.00 | 389 768.00 | |
DY Tax and social security liabilities | 102 472.00 | 93 602.00 | 102 472.00 | |
EC TOTAL (IV) | 574 928.00 | 594 175.00 | 574 928.00 | |
EE Grand total (I to V) | 716 551.00 | 731 527.00 | 716 551.00 | |
EG Accrued income and payables due within one year | 167 654.00 | 191 827.00 | 167 654.00 | |
all companies in France
Complete and comprehensive database.
