Grow your business safely with SARL CARNOT
All the information you need about SARL CARNOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CARNOT >
BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SARL CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL CARNOT |
| Siren | 431922897 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4413 |
| Management number | 2000B00436 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 161 595.00 | 161 595.00 | 161 595.00 | |
AP Buildings | 43 044.00 | 33 011.00 | 10 033.00 | 43 044.00 |
AR Technical installations, industrial equipment and tools | 42 980.00 | 33 890.00 | 9 089.00 | 42 980.00 |
AT Other tangible assets | 40 323.00 | 34 126.00 | 6 196.00 | 40 323.00 |
BH Other financial assets | 7 104.00 | 7 104.00 | 7 104.00 | |
BJ TOTAL (I) | 295 048.00 | 101 028.00 | 194 020.00 | 295 048.00 |
BL Raw materials, supplies | 4 572.00 | 4 572.00 | 4 572.00 | |
BT Goods | 9 898.00 | 9 898.00 | 9 898.00 | |
BV Advances and down payments on orders | 11 746.00 | 11 746.00 | 11 746.00 | |
BZ Other receivables | 5 889.00 | 5 889.00 | 5 889.00 | |
CF Cash and cash equivalents | 560 400.00 | 560 400.00 | 560 400.00 | |
CH Prepaid expenses | 15 734.00 | 15 734.00 | 15 734.00 | |
CJ TOTAL (II) | 608 242.00 | 608 242.00 | 608 242.00 | |
CO Grand total (0 to V) | 903 290.00 | 101 028.00 | 802 262.00 | 903 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 364 327.00 | 364 327.00 | ||
DH Retained earnings | 5.00 | 5.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 065.00 | 45 065.00 | ||
DL TOTAL (I) | 607 399.00 | 607 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 897.00 | 41 897.00 | ||
DX Trade payables and related accounts | 53 604.00 | 53 604.00 | ||
DY Tax and social security liabilities | 99 361.00 | 99 361.00 | ||
EC TOTAL (IV) | 194 862.00 | 194 862.00 | ||
EE Grand total (I to V) | 802 262.00 | 802 262.00 | ||
EG Accrued income and payables due within one year | 194 862.00 | 194 862.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 7 104.00 | 7 104.00 | 7 104.00 | |
UX Other trade receivables | 5 889.00 | 5 889.00 | 5 889.00 | |
VS Prepaid expenses | 15 734.00 | 15 734.00 | 15 734.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 728.00 | 21 624.00 | 7 104.00 | 28 728.00 |
all companies in France
Complete and comprehensive database.
