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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : CAROLEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| Name | CAROLEVA |
| Siren | 442126942 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001895 |
| Management number | 2002B00183 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 FECAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 590.00 | 20 335.00 | 1 255.00 | 21 590.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 170 824.00 | 112 220.00 | 58 604.00 | 170 824.00 |
AT Other tangible assets | 399 005.00 | 287 685.00 | 111 319.00 | 399 005.00 |
BJ TOTAL (I) | 741 419.00 | 420 241.00 | 321 178.00 | 741 419.00 |
BL Raw materials, supplies | 3 016.00 | 3 016.00 | 3 016.00 | |
BT Goods | 7 851.00 | 7 851.00 | 7 851.00 | |
BX Customers and related accounts | 3 382.00 | 3 382.00 | 3 382.00 | |
BZ Other receivables | 27 994.00 | 27 994.00 | 27 994.00 | |
CF Cash and cash equivalents | 141 786.00 | 141 786.00 | 141 786.00 | |
CH Prepaid expenses | 490.00 | 490.00 | 490.00 | |
CJ TOTAL (II) | 184 519.00 | 184 519.00 | 184 519.00 | |
CO Grand total (0 to V) | 925 938.00 | 420 241.00 | 505 697.00 | 925 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 124 527.00 | 105 001.00 | 124 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 995.00 | 79 526.00 | 61 995.00 | |
DJ Investment subsidies | 6 699.00 | 7 551.00 | 6 699.00 | |
DL TOTAL (I) | 210 822.00 | 209 678.00 | 210 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 298.00 | 189 310.00 | 133 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 216.00 | 14 250.00 | 51 216.00 | |
DX Trade payables and related accounts | 48 758.00 | 77 669.00 | 48 758.00 | |
DY Tax and social security liabilities | 61 204.00 | 51 738.00 | 61 204.00 | |
EA Other liabilities | 399.00 | 150.00 | 399.00 | |
EC TOTAL (IV) | 294 875.00 | 333 117.00 | 294 875.00 | |
EE Grand total (I to V) | 505 697.00 | 542 795.00 | 505 697.00 | |
EG Accrued income and payables due within one year | 187 278.00 | 183 522.00 | 187 278.00 | |
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