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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CARTON ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CARTON ARCHITECTURES |
| Siren | 802362814 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119444 |
| Management number | 2014B10993 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 719.00 | 21 869.00 | 4 850.00 | 26 719.00 |
BH Other financial assets | 1 564.00 | 1 564.00 | 1 564.00 | |
BJ TOTAL (I) | 28 283.00 | 21 869.00 | 6 414.00 | 28 283.00 |
BX Customers and related accounts | 144 804.00 | 144 804.00 | 144 804.00 | |
BZ Other receivables | 1 057.00 | 1 057.00 | 1 057.00 | |
CF Cash and cash equivalents | 167 760.00 | 167 760.00 | 167 760.00 | |
CH Prepaid expenses | 3 894.00 | 3 894.00 | 3 894.00 | |
CJ TOTAL (II) | 317 514.00 | 317 514.00 | 317 514.00 | |
CO Grand total (0 to V) | 345 797.00 | 21 869.00 | 323 928.00 | 345 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 699.00 | 3 699.00 | 3 699.00 | |
DD Legal reserve (1) | 370.00 | 370.00 | 370.00 | |
DH Retained earnings | 121 877.00 | 140 187.00 | 121 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 339.00 | -18 310.00 | 3 339.00 | |
DL TOTAL (I) | 129 285.00 | 125 946.00 | 129 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 250.00 | 69 250.00 | ||
DX Trade payables and related accounts | 12 638.00 | 6 621.00 | 12 638.00 | |
DY Tax and social security liabilities | 111 842.00 | 37 926.00 | 111 842.00 | |
EA Other liabilities | 914.00 | 914.00 | ||
EC TOTAL (IV) | 194 644.00 | 44 548.00 | 194 644.00 | |
EE Grand total (I to V) | 323 928.00 | 170 493.00 | 323 928.00 | |
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