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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : CARRER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-06-30 | Complete |
| Name | CARRER SERVICES |
| Siren | 483081261 |
| Closing | 2020-06-30 |
| Registry code | 2901 |
| Registration number | 6128 |
| Management number | 2005B40166 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29420 Plouvorn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 585.00 | 585.00 | 585.00 | |
AN Land | 49 375.00 | 38 372.00 | 11 003.00 | 49 375.00 |
AP Buildings | 910 935.00 | 617 792.00 | 293 143.00 | 910 935.00 |
AR Technical installations, industrial equipment and tools | 1 270 929.00 | 725 931.00 | 544 998.00 | 1 270 929.00 |
AT Other tangible assets | 110 030.00 | 90 053.00 | 19 977.00 | 110 030.00 |
BJ TOTAL (I) | 2 341 994.00 | 1 472 732.00 | 869 262.00 | 2 341 994.00 |
BL Raw materials, supplies | 7 417.00 | 7 417.00 | 7 417.00 | |
BT Goods | 36 967.00 | 36 967.00 | 36 967.00 | |
BX Customers and related accounts | 165 586.00 | 165 586.00 | 165 586.00 | |
BZ Other receivables | 222 007.00 | 222 007.00 | 222 007.00 | |
CF Cash and cash equivalents | 72 497.00 | 72 497.00 | 72 497.00 | |
CH Prepaid expenses | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 505 471.00 | 505 471.00 | 505 471.00 | |
CO Grand total (0 to V) | 2 847 465.00 | 1 472 732.00 | 1 374 733.00 | 2 847 465.00 |
CU Other investments | 140.00 | 140.00 | 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 419 462.00 | 419 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 326.00 | 45 326.00 | ||
DJ Investment subsidies | 40.00 | 40.00 | ||
DK Regulated provisions | 9 984.00 | 9 984.00 | ||
DL TOTAL (I) | 507 812.00 | 507 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 278 878.00 | 278 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 254 566.00 | 254 566.00 | ||
DX Trade payables and related accounts | 193 279.00 | 193 279.00 | ||
DY Tax and social security liabilities | 56 603.00 | 56 603.00 | ||
DZ Fixed asset liabilities and related accounts | 83 594.00 | 83 594.00 | ||
EC TOTAL (IV) | 866 920.00 | 866 920.00 | ||
EE Grand total (I to V) | 1 374 733.00 | 1 374 733.00 | ||
EG Accrued income and payables due within one year | 673 048.00 | 673 048.00 | ||
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