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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : CAREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| Name | CAREY |
| Siren | 819612193 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 5430 |
| Management number | 2016B00449 |
| Activity code | 4110A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
BZ Other receivables | 165 958.00 | 165 958.00 | 165 958.00 | |
CF Cash and cash equivalents | 916 676.00 | 916 676.00 | 916 676.00 | |
CJ TOTAL (II) | 1 083 754.00 | 1 083 754.00 | 1 083 754.00 | |
CO Grand total (0 to V) | 1 083 754.00 | 1 083 754.00 | 1 083 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 136 000.00 | 136 000.00 | 136 000.00 | |
DH Retained earnings | -226 375.00 | -132 154.00 | -226 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 418 761.00 | -94 221.00 | 418 761.00 | |
DL TOTAL (I) | 383 386.00 | -35 375.00 | 383 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324 000.00 | 369 000.00 | 324 000.00 | |
DX Trade payables and related accounts | 300 096.00 | 409 840.00 | 300 096.00 | |
DY Tax and social security liabilities | 76 272.00 | 172 258.00 | 76 272.00 | |
EB Prepaid income (2) | 4 296 703.00 | |||
EC TOTAL (IV) | 700 368.00 | 5 247 801.00 | 700 368.00 | |
EE Grand total (I to V) | 1 083 754.00 | 5 212 426.00 | 1 083 754.00 | |
EG Accrued income and payables due within one year | 376 368.00 | 4 878 801.00 | 376 368.00 | |
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