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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : GROUPE CARREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2021-03-31 | Complete |
| Name | GROUPE CARREE |
| Siren | 880742960 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 13319 |
| Management number | 2020B00147 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35650 Le Rheu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 099.00 | 1 099.00 | 1 099.00 | |
BZ Other receivables | 16 200.00 | 16 200.00 | 16 200.00 | |
CJ TOTAL (II) | 16 200.00 | 16 200.00 | 16 200.00 | |
CO Grand total (0 to V) | 17 299.00 | 17 299.00 | 17 299.00 | |
CU Other investments | 1 099.00 | 1 099.00 | 1 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 128.00 | 1.00 | -3 128.00 | |
DL TOTAL (I) | -2 128.00 | -2 128.00 | ||
DU Loans and Debts from Credit Institutions (3) | 138.00 | 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 99.00 | ||
DX Trade payables and related accounts | 624.00 | 624.00 | ||
EA Other liabilities | 18 566.00 | 18 566.00 | ||
EC TOTAL (IV) | 19 427.00 | 19 427.00 | ||
EE Grand total (I to V) | 17 299.00 | 17 299.00 | ||
EG Accrued income and payables due within one year | 19 427.00 | 19 427.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 138.00 | 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 639.00 | |||
GF Total Operating Expenses (II) | 1 639.00 | |||
GG - OPERATING RESULT (I - II) | -1 639.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 489.00 | 1 489.00 | ||
HH Total exceptional expenses (VIII) | 1 489.00 | 1 489.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 489.00 | -1 489.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 128.00 | 3 128.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 128.00 | -3 128.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 624.00 | 624.00 | 624.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 665.00 | 18 665.00 | 18 665.00 | |
VG Loans with a maturity of up to one year at origin | 138.00 | 138.00 | 138.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 200.00 | 16 200.00 | 16 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 200.00 | 16 200.00 | 16 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 427.00 | 19 427.00 | 19 427.00 | |
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