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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : CARL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-23 | Public | 2016-12-31 | Complete |
| Name | CARL ELEC |
| Siren | 444585889 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033802 |
| Management number | 2002B03911 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 MORNANT |
| 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 | 3 942.00 | 2 420.00 | 1 522.00 | 3 942.00 |
AT Other tangible assets | 133 330.00 | 98 576.00 | 34 754.00 | 133 330.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 139 973.00 | 100 996.00 | 38 977.00 | 139 973.00 |
BL Raw materials, supplies | 21 518.00 | 21 518.00 | 21 518.00 | |
BX Customers and related accounts | 270 856.00 | 1 130.00 | 269 726.00 | 270 856.00 |
BZ Other receivables | 18 438.00 | 18 438.00 | 18 438.00 | |
CF Cash and cash equivalents | 626 123.00 | 626 123.00 | 626 123.00 | |
CJ TOTAL (II) | 936 937.00 | 1 130.00 | 935 807.00 | 936 937.00 |
CO Grand total (0 to V) | 1 076 910.00 | 102 126.00 | 974 784.00 | 1 076 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 492 810.00 | 492 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 393.00 | 112 393.00 | ||
DL TOTAL (I) | 825 203.00 | 825 203.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 618.00 | 16 618.00 | ||
DX Trade payables and related accounts | 56 372.00 | 56 372.00 | ||
DY Tax and social security liabilities | 71 165.00 | 71 165.00 | ||
EA Other liabilities | 5 307.00 | 5 307.00 | ||
EC TOTAL (IV) | 149 580.00 | 149 580.00 | ||
EE Grand total (I to V) | 974 784.00 | 974 784.00 | ||
EG Accrued income and payables due within one year | 149 580.00 | 149 580.00 | ||
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