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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SAS CARBONNEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS CARBONNEAUX |
| Siren | 844637827 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007125 |
| Management number | 2018B01103 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 MOISLAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 550.00 | 6 550.00 | 6 550.00 | |
028 Tangible Assets | 18 597.00 | 7 736.00 | 10 861.00 | 18 597.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 26 047.00 | 7 736.00 | 18 311.00 | 26 047.00 |
050 Raw materials, supplies, in progress | 2 410.00 | 2 410.00 | 2 410.00 | |
060 Merchandise inventory | 196.00 | 196.00 | 196.00 | |
064 Advances and down payments on orders | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 10 840.00 | 10 840.00 | 10 840.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 15 096.00 | 15 096.00 | 15 096.00 | |
110 Total Assets | 41 143.00 | 7 736.00 | 33 407.00 | 41 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 337.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | -13 492.00 | |||
156 Loans and similar debts | 23 463.00 | |||
166 Suppliers and related accounts | 5 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 884.00 | |||
172 Other debts | 17 831.00 | |||
176 Total debts | 46 899.00 | |||
180 Liabilities Total | 33 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 083.00 | |||
195 Of which payables due in more than one year | 17 238.00 | |||
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