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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CARF Centre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-28 | Partially confidential | 2020-03-31 | Complete |
| Name | CARF Centre |
| Siren | 849693213 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/051711 |
| Management number | 2019B02625 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69320 FEYZIN |
| 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 | 35 641.00 | 5 094.00 | 30 547.00 | 35 641.00 |
AT Other tangible assets | 46 840.00 | 27 101.00 | 19 739.00 | 46 840.00 |
BJ TOTAL (I) | 82 481.00 | 32 195.00 | 50 286.00 | 82 481.00 |
BL Raw materials, supplies | 14 552.00 | 14 552.00 | 14 552.00 | |
BV Advances and down payments on orders | 1 027.00 | 1 027.00 | 1 027.00 | |
BX Customers and related accounts | 461 167.00 | 461 167.00 | 461 167.00 | |
BZ Other receivables | 61 570.00 | 61 570.00 | 61 570.00 | |
CF Cash and cash equivalents | 135 500.00 | 135 500.00 | 135 500.00 | |
CH Prepaid expenses | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 674 480.00 | 674 480.00 | 674 480.00 | |
CO Grand total (0 to V) | 756 961.00 | 32 195.00 | 724 766.00 | 756 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DH Retained earnings | -3 724.00 | -3 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 310.00 | 87 310.00 | ||
DL TOTAL (I) | 223 586.00 | 223 586.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 097.00 | 25 097.00 | ||
DX Trade payables and related accounts | 208 581.00 | 208 581.00 | ||
DY Tax and social security liabilities | 267 501.00 | 267 501.00 | ||
EC TOTAL (IV) | 501 180.00 | 501 180.00 | ||
EE Grand total (I to V) | 724 766.00 | 724 766.00 | ||
EG Accrued income and payables due within one year | 487 434.00 | 487 434.00 | ||
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