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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SOCIETE CARMAUSINE D'ABATTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-17 | Partially confidential | 2020-06-30 | Complete |
| Name | SOCIETE CARMAUSINE D'ABATTAGE |
| Siren | 430123836 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 3295 |
| Management number | 2000B00094 |
| Activity code | 1011Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 Carmaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 528.00 | 9 303.00 | 225.00 | 9 528.00 |
AR Technical installations, industrial equipment and tools | 461 192.00 | 396 810.00 | 64 382.00 | 461 192.00 |
AT Other tangible assets | 217 415.00 | 166 416.00 | 50 999.00 | 217 415.00 |
AX Advances and down payments | 5 024.00 | 5 024.00 | 5 024.00 | |
BH Other financial assets | 1 362.00 | 1 362.00 | 1 362.00 | |
BJ TOTAL (I) | 694 521.00 | 572 528.00 | 121 992.00 | 694 521.00 |
BL Raw materials, supplies | 9 190.00 | 9 190.00 | 9 190.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 350 182.00 | 26 317.00 | 323 865.00 | 350 182.00 |
BZ Other receivables | 34 535.00 | 34 535.00 | 34 535.00 | |
CF Cash and cash equivalents | 162 028.00 | 162 028.00 | 162 028.00 | |
CH Prepaid expenses | 4 681.00 | 4 681.00 | 4 681.00 | |
CJ TOTAL (II) | 560 616.00 | 26 317.00 | 534 299.00 | 560 616.00 |
CO Grand total (0 to V) | 1 255 136.00 | 598 845.00 | 656 291.00 | 1 255 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 073.00 | 12 073.00 | 12 073.00 | |
DB Share, merger, contribution premiums, etc. | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 207.00 | 1 207.00 | 1 207.00 | |
DG Other reserves | 244 050.00 | 264 963.00 | 244 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 690.00 | -20 914.00 | -21 690.00 | |
DL TOTAL (I) | 240 640.00 | 262 330.00 | 240 640.00 | |
DP Provisions for Risks | 18 493.00 | 18 493.00 | ||
DR TOTAL (IV) | 18 493.00 | 18 493.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 799.00 | 53 147.00 | 42 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 251.00 | 39 892.00 | 25 251.00 | |
DW Advances and down payments received on current orders | 92.00 | 333.00 | 92.00 | |
DX Trade payables and related accounts | 108 054.00 | 137 998.00 | 108 054.00 | |
DY Tax and social security liabilities | 208 457.00 | 115 411.00 | 208 457.00 | |
DZ Fixed asset liabilities and related accounts | 8 047.00 | 11 501.00 | 8 047.00 | |
EA Other liabilities | 4 457.00 | 1 870.00 | 4 457.00 | |
EC TOTAL (IV) | 397 158.00 | 360 150.00 | 397 158.00 | |
EE Grand total (I to V) | 656 291.00 | 622 480.00 | 656 291.00 | |
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