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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : CARRIER PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-03 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-17 | Partially confidential | 2016-10-31 | Complete |
| Name | CARRIER PEINTURE |
| Siren | 509543492 |
| Closing | 2020-10-31 |
| Registry code | 4402 |
| Registration number | 8322 |
| Management number | 2008B00912 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 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 | 58 595.00 | 51 894.00 | 6 701.00 | 58 595.00 |
AT Other tangible assets | 300 581.00 | 160 601.00 | 139 981.00 | 300 581.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 359 253.00 | 212 495.00 | 146 758.00 | 359 253.00 |
BT Goods | 1 486.00 | 1 486.00 | 1 486.00 | |
BX Customers and related accounts | 96 624.00 | 96 624.00 | 96 624.00 | |
BZ Other receivables | 54 364.00 | 54 364.00 | 54 364.00 | |
CD Marketable securities | 4 675.00 | 4 675.00 | 4 675.00 | |
CF Cash and cash equivalents | 300 341.00 | 300 341.00 | 300 341.00 | |
CH Prepaid expenses | 2 982.00 | 2 982.00 | 2 982.00 | |
CJ TOTAL (II) | 460 472.00 | 460 472.00 | 460 472.00 | |
CO Grand total (0 to V) | 819 725.00 | 212 495.00 | 607 230.00 | 819 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 122 717.00 | 127 761.00 | 122 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -590.00 | 44 956.00 | -590.00 | |
DL TOTAL (I) | 232 127.00 | 282 717.00 | 232 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 457.00 | 81 590.00 | 122 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 162.00 | 88 898.00 | 96 162.00 | |
DX Trade payables and related accounts | 35 494.00 | 29 963.00 | 35 494.00 | |
DY Tax and social security liabilities | 113 550.00 | 80 011.00 | 113 550.00 | |
EA Other liabilities | 7 441.00 | 4 915.00 | 7 441.00 | |
EC TOTAL (IV) | 375 103.00 | 285 377.00 | 375 103.00 | |
EE Grand total (I to V) | 607 230.00 | 568 094.00 | 607 230.00 | |
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