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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : CARMYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-17 | Partially confidential | 2021-08-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-16 | Partially confidential | 2017-08-31 | Complete |
| 2018-01-23 | Public | 2016-08-31 | Complete |
| 2017-07-12 | Public | 2015-08-31 | Complete |
| Name | CARMYN |
| Siren | 789954161 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 7800 |
| Management number | 2012B24786 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 808 582.00 | 808 582.00 | 808 582.00 | |
AT Other tangible assets | 416 860.00 | 168 450.00 | 248 409.00 | 416 860.00 |
BH Other financial assets | 12 453.00 | 12 453.00 | 12 453.00 | |
BJ TOTAL (I) | 1 239 396.00 | 168 450.00 | 1 070 946.00 | 1 239 396.00 |
BX Customers and related accounts | 2 381 653.00 | 2 381 653.00 | 2 381 653.00 | |
BZ Other receivables | 276 565.00 | 276 565.00 | 276 565.00 | |
CF Cash and cash equivalents | 1 460 626.00 | 1 460 626.00 | 1 460 626.00 | |
CH Prepaid expenses | 8 473.00 | 8 473.00 | 8 473.00 | |
CJ TOTAL (II) | 4 127 318.00 | 4 127 318.00 | 4 127 318.00 | |
CO Grand total (0 to V) | 5 366 714.00 | 168 450.00 | 5 198 264.00 | 5 366 714.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DB Share, merger, contribution premiums, etc. | 130 518.00 | 130 518.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 383 382.00 | 1 383 382.00 | ||
DH Retained earnings | 2 470.00 | 2 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 362 562.00 | 362 562.00 | ||
DL TOTAL (I) | 1 880 034.00 | 1 880 034.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 082 621.00 | 1 082 621.00 | ||
DX Trade payables and related accounts | 975 023.00 | 975 023.00 | ||
DY Tax and social security liabilities | 486 274.00 | 486 274.00 | ||
EA Other liabilities | 206 643.00 | 206 643.00 | ||
EB Prepaid income (2) | 567 667.00 | 567 667.00 | ||
EC TOTAL (IV) | 3 318 230.00 | 3 318 230.00 | ||
EE Grand total (I to V) | 5 198 264.00 | 5 198 264.00 | ||
EG Accrued income and payables due within one year | 2 468 527.00 | 2 468 527.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 241.00 | 241.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 194 270.00 | 45 127.00 | 1 194 270.00 | |
I3 DECREASES Total Financial Fixed Assets | 13 954.00 | |||
I4 DECREASES Grand Total | 1 239 396.00 | |||
IO DECREASES Total including other intangible assets | 808 583.00 | |||
IY DECREASES Total Tangible Fixed Assets | 416 860.00 | |||
KD ACQUISITIONS Total including other intangible assets | 808 583.00 | 808 583.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 371 737.00 | 45 123.00 | 371 737.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 13 950.00 | 4.00 | 13 950.00 | |
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