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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CARRE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-07-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-10 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-07-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-07-31 | Complete |
| Name | CARRE VERT |
| Siren | 479418048 |
| Closing | 2021-07-31 |
| Registry code | 1305 |
| Registration number | 199 |
| Management number | 2004B00348 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13430 Eyguières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 958.00 | 958.00 | 958.00 | |
AR Technical installations, industrial equipment and tools | 179 701.00 | 149 394.00 | 30 307.00 | 179 701.00 |
AT Other tangible assets | 257 578.00 | 180 039.00 | 77 539.00 | 257 578.00 |
BJ TOTAL (I) | 438 237.00 | 330 391.00 | 107 846.00 | 438 237.00 |
BL Raw materials, supplies | 6 000.00 | 6 000.00 | 6 000.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 214 139.00 | 13 197.00 | 200 942.00 | 214 139.00 |
BZ Other receivables | 55 104.00 | 55 104.00 | 55 104.00 | |
CF Cash and cash equivalents | 379 157.00 | 379 157.00 | 379 157.00 | |
CH Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
CJ TOTAL (II) | 656 248.00 | 13 197.00 | 643 051.00 | 656 248.00 |
CO Grand total (0 to V) | 1 094 485.00 | 343 588.00 | 750 897.00 | 1 094 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 15 494.00 | 15 494.00 | 15 494.00 | |
DH Retained earnings | 188 505.00 | 194 506.00 | 188 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 787.00 | 26 499.00 | 79 787.00 | |
DL TOTAL (I) | 284 336.00 | 237 049.00 | 284 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 374.00 | 272 308.00 | 252 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 837.00 | 2 263.00 | 837.00 | |
DW Advances and down payments received on current orders | 1 014.00 | |||
DX Trade payables and related accounts | 64 604.00 | 40 561.00 | 64 604.00 | |
DY Tax and social security liabilities | 145 008.00 | 106 567.00 | 145 008.00 | |
EA Other liabilities | 3 738.00 | 3 738.00 | ||
EC TOTAL (IV) | 466 561.00 | 422 712.00 | 466 561.00 | |
EE Grand total (I to V) | 750 897.00 | 659 762.00 | 750 897.00 | |
EG Accrued income and payables due within one year | 299 248.00 | 422 712.00 | 299 248.00 | |
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