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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : CARF Centre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-28 | Partially confidential | 2020-03-31 | Complete |
| Name | CARF Centre |
| Siren | 849693213 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/002841 |
| Management number | 2019B02625 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69320 FEYZIN |
| 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 | 8 044.00 | 691.00 | 7 353.00 | 8 044.00 |
AT Other tangible assets | 43 470.00 | 12 279.00 | 31 190.00 | 43 470.00 |
BJ TOTAL (I) | 51 514.00 | 12 971.00 | 38 544.00 | 51 514.00 |
BL Raw materials, supplies | 12 214.00 | 12 214.00 | 12 214.00 | |
BX Customers and related accounts | 395 775.00 | 395 775.00 | 395 775.00 | |
BZ Other receivables | 69 728.00 | 69 728.00 | 69 728.00 | |
CF Cash and cash equivalents | 55 133.00 | 55 133.00 | 55 133.00 | |
CH Prepaid expenses | 735.00 | 735.00 | 735.00 | |
CJ TOTAL (II) | 533 586.00 | 533 586.00 | 533 586.00 | |
CO Grand total (0 to V) | 585 100.00 | 12 971.00 | 572 130.00 | 585 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 924.00 | -4 924.00 | ||
DL TOTAL (I) | 135 076.00 | 135 076.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 632.00 | 35 632.00 | ||
DX Trade payables and related accounts | 264 199.00 | 264 199.00 | ||
DY Tax and social security liabilities | 136 503.00 | 136 503.00 | ||
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 437 054.00 | 437 054.00 | ||
EE Grand total (I to V) | 572 130.00 | 572 130.00 | ||
EG Accrued income and payables due within one year | 412 453.00 | 412 453.00 | ||
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