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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CARTE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | CARTE BLANCHE |
| Siren | 379928732 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2325 |
| Management number | 1990B00285 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81710 Saïx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 680.00 | 19 638.00 | 1 042.00 | 20 680.00 |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
AT Other tangible assets | 143 535.00 | 119 849.00 | 23 686.00 | 143 535.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 171 086.00 | 139 487.00 | 31 599.00 | 171 086.00 |
BL Raw materials, supplies | 6 735.00 | 6 735.00 | 6 735.00 | |
BX Customers and related accounts | 183 303.00 | 183 303.00 | 183 303.00 | |
BZ Other receivables | 9 848.00 | 9 848.00 | 9 848.00 | |
CD Marketable securities | 89 905.00 | 89 905.00 | 89 905.00 | |
CF Cash and cash equivalents | 518 999.00 | 518 999.00 | 518 999.00 | |
CH Prepaid expenses | 9 821.00 | 9 821.00 | 9 821.00 | |
CJ TOTAL (II) | 818 615.00 | 818 615.00 | 818 615.00 | |
CO Grand total (0 to V) | 989 702.00 | 139 487.00 | 850 214.00 | 989 702.00 |
CU Other investments | 1 621.00 | 1 621.00 | 1 621.00 | |
| 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 | 108 442.00 | 108 442.00 | 108 442.00 | |
DH Retained earnings | -109 144.00 | -108 392.00 | -109 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 867.00 | -752.00 | 103 867.00 | |
DL TOTAL (I) | 158 164.00 | 54 297.00 | 158 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 987.00 | 130 000.00 | 96 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 114.00 | 20 114.00 | ||
DX Trade payables and related accounts | 123 948.00 | 133 008.00 | 123 948.00 | |
DY Tax and social security liabilities | 189 504.00 | 103 405.00 | 189 504.00 | |
EA Other liabilities | 127 153.00 | 347 653.00 | 127 153.00 | |
EB Prepaid income (2) | 134 339.00 | 250 169.00 | 134 339.00 | |
EC TOTAL (IV) | 692 049.00 | 964 238.00 | 692 049.00 | |
EE Grand total (I to V) | 850 214.00 | 1 018 535.00 | 850 214.00 | |
EI Including equity loans | 20 114.00 | 20 114.00 | ||
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