Grow your business safely with CARREMEUBLE
All the information you need about CARREMEUBLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARREMEUBLE >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : CARREMEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Complete |
| 2019-12-24 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-30 | Partially confidential | 2017-03-31 | Complete |
| Name | CARREMEUBLE |
| Siren | 424724524 |
| Closing | 2021-03-31 |
| Registry code | 7301 |
| Registration number | 774 |
| Management number | 1999B00431 |
| Activity code | 4759A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Voglans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 48 354.00 | 48 354.00 | 48 354.00 | |
AF Concessions, Patents and Similar Rights | 16 310.00 | 16 310.00 | 16 310.00 | |
AH Goodwill | 1 300 000.00 | 1 150 000.00 | 150 000.00 | 1 300 000.00 |
AP Buildings | 3 296.00 | 3 296.00 | 3 296.00 | |
AR Technical installations, industrial equipment and tools | 48 901.00 | 38 779.00 | 10 122.00 | 48 901.00 |
AT Other tangible assets | 542 251.00 | 444 991.00 | 97 260.00 | 542 251.00 |
BH Other financial assets | 18 460.00 | 18 460.00 | 18 460.00 | |
BJ TOTAL (I) | 1 977 756.00 | 1 701 731.00 | 276 026.00 | 1 977 756.00 |
BT Goods | 1 386 010.00 | 1 386 010.00 | 1 386 010.00 | |
BV Advances and down payments on orders | 424 239.00 | 424 239.00 | 424 239.00 | |
BX Customers and related accounts | 62 738.00 | 62 738.00 | 62 738.00 | |
BZ Other receivables | 1 547 518.00 | 1 323 251.00 | 224 267.00 | 1 547 518.00 |
CF Cash and cash equivalents | 188 002.00 | 188 002.00 | 188 002.00 | |
CH Prepaid expenses | 458 112.00 | 458 112.00 | 458 112.00 | |
CJ TOTAL (II) | 4 066 619.00 | 1 323 251.00 | 2 743 368.00 | 4 066 619.00 |
CO Grand total (0 to V) | 6 044 375.00 | 3 024 982.00 | 3 019 393.00 | 6 044 375.00 |
CU Other investments | 184.00 | 184.00 | 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DB Share, merger, contribution premiums, etc. | 1 773.00 | 1 773.00 | ||
DD Legal reserve (1) | 19 562.00 | 19 562.00 | ||
DG Other reserves | 468 896.00 | 468 896.00 | ||
DH Retained earnings | -2 388 202.00 | -2 388 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 688.00 | 140 688.00 | ||
DL TOTAL (I) | -957 283.00 | -957 283.00 | ||
DU Loans and Debts from Credit Institutions (3) | 916 783.00 | 916 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 012 694.00 | 1 012 694.00 | ||
DW Advances and down payments received on current orders | 417 528.00 | 417 528.00 | ||
DX Trade payables and related accounts | 419 090.00 | 419 090.00 | ||
DY Tax and social security liabilities | 205 839.00 | 205 839.00 | ||
EA Other liabilities | 974 054.00 | 974 054.00 | ||
EB Prepaid income (2) | 30 688.00 | 30 688.00 | ||
EC TOTAL (IV) | 3 976 676.00 | 3 976 676.00 | ||
EE Grand total (I to V) | 3 019 393.00 | 3 019 393.00 | ||
EG Accrued income and payables due within one year | 656 631.00 | 656 631.00 | ||
all companies in France
Complete and comprehensive database.
