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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : CARLA INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-06 | Public | 2015-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | CARLA INSTITUT |
| Siren | 789640794 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4620 |
| Management number | 2012B01245 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 48 563.00 | 31 107.00 | 17 457.00 | 48 563.00 |
AT Other tangible assets | 8 333.00 | 7 942.00 | 391.00 | 8 333.00 |
BJ TOTAL (I) | 157 396.00 | 39 049.00 | 118 348.00 | 157 396.00 |
BT Goods | 1 971.00 | 1 971.00 | 1 971.00 | |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CF Cash and cash equivalents | 33 611.00 | 33 611.00 | 33 611.00 | |
CJ TOTAL (II) | 35 890.00 | 35 890.00 | 35 890.00 | |
CO Grand total (0 to V) | 193 286.00 | 39 049.00 | 154 237.00 | 193 286.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 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) | 349.00 | 349.00 | ||
DH Retained earnings | 6 256.00 | -373.00 | 6 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 576.00 | 6 978.00 | 9 576.00 | |
DL TOTAL (I) | 26 182.00 | 16 605.00 | 26 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 985.00 | 47 999.00 | 47 985.00 | |
DX Trade payables and related accounts | 16 980.00 | 2 366.00 | 16 980.00 | |
DY Tax and social security liabilities | 10 553.00 | 10 596.00 | 10 553.00 | |
EA Other liabilities | 27 537.00 | 27 564.00 | 27 537.00 | |
EC TOTAL (IV) | 128 055.00 | 88 524.00 | 128 055.00 | |
EE Grand total (I to V) | 154 237.00 | 105 130.00 | 154 237.00 | |
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