Grow your business safely with CARRIE-VAYSSET
All the information you need about CARRIE-VAYSSET to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRIE-VAYSSET >
BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : CARRIE-VAYSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-21 | Partially confidential | 2017-03-31 | Complete |
| Name | CARRIE-VAYSSET |
| Siren | 430452433 |
| Closing | 2021-03-31 |
| Registry code | 1203 |
| Registration number | 583 |
| Management number | 2000B00452 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12500 ESPALION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 369.00 | 2 369.00 | 2 369.00 | |
AF Concessions, Patents and Similar Rights | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 65 877.00 | 59 779.00 | 6 099.00 | 65 877.00 |
AR Technical installations, industrial equipment and tools | 116 006.00 | 104 913.00 | 11 093.00 | 116 006.00 |
AT Other tangible assets | 300 313.00 | 286 635.00 | 13 678.00 | 300 313.00 |
BJ TOTAL (I) | 664 565.00 | 453 696.00 | 210 870.00 | 664 565.00 |
BN Goods in progress | 17 219.00 | 17 219.00 | 17 219.00 | |
BT Goods | 26 895.00 | 26 895.00 | 26 895.00 | |
BX Customers and related accounts | 115 778.00 | 1 631.00 | 114 147.00 | 115 778.00 |
BZ Other receivables | 3 524.00 | 3 524.00 | 3 524.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 525 742.00 | 525 742.00 | 525 742.00 | |
CJ TOTAL (II) | 689 158.00 | 1 631.00 | 687 527.00 | 689 158.00 |
CO Grand total (0 to V) | 1 353 724.00 | 455 327.00 | 898 397.00 | 1 353 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DE Statutory or contractual reserves | 251 842.00 | 233 007.00 | 251 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 936.00 | 158 835.00 | 170 936.00 | |
DL TOTAL (I) | 642 778.00 | 611 842.00 | 642 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 306.00 | 90 694.00 | 89 306.00 | |
DX Trade payables and related accounts | 49 105.00 | 38 201.00 | 49 105.00 | |
DY Tax and social security liabilities | 90 089.00 | 60 579.00 | 90 089.00 | |
EA Other liabilities | 27 119.00 | 39 493.00 | 27 119.00 | |
EC TOTAL (IV) | 255 619.00 | 228 966.00 | 255 619.00 | |
EE Grand total (I to V) | 898 397.00 | 840 808.00 | 898 397.00 | |
EG Accrued income and payables due within one year | 255 619.00 | 228 966.00 | 255 619.00 | |
all companies in France
Complete and comprehensive database.
