Grow your business safely with CARMASSI AGUSSOL
All the information you need about CARMASSI AGUSSOL to develop and secure your business in France
C
HOME >
CORPORATES
>
CARMASSI AGUSSOL >
BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : CARMASSI AGUSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CARMASSI AGUSSOL |
| Siren | 351354808 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16432 |
| Management number | 1989B80194 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 242 958.00 | 115 732.00 | 127 226.00 | 242 958.00 |
044 Total Fixed Assets | 313 958.00 | 115 732.00 | 198 226.00 | 313 958.00 |
068 Receivables – Trade and related accounts | 257 535.00 | 1 871.00 | 255 664.00 | 257 535.00 |
072 Receivables – Other | 54 543.00 | 54 543.00 | 54 543.00 | |
080 Sellable securities | 75 352.00 | 194.00 | 75 158.00 | 75 352.00 |
084 Cash | 376 470.00 | 376 470.00 | 376 470.00 | |
092 Prepaid expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 767 171.00 | 2 066.00 | 765 105.00 | 767 171.00 |
110 Total Assets | 1 081 128.00 | 117 797.00 | 963 331.00 | 1 081 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 315 870.00 | |||
136 Profit for the Year | 86 206.00 | |||
142 Total Equity - Total I | 410 461.00 | |||
156 Loans and similar debts | 321 908.00 | |||
166 Suppliers and related accounts | 91 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538.00 | |||
172 Other debts | 139 062.00 | |||
176 Total debts | 552 870.00 | |||
180 Liabilities Total | 963 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 87 947.00 | |||
all companies in France
Complete and comprehensive database.
