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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CARREZ IMMOBILIER PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2021-03-29 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CARREZ IMMOBILIER PICARDIE |
| Siren | 494245921 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 2556 |
| Management number | 2007B50009 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 970.00 | 82 970.00 | 82 970.00 | |
014 Intangible Assets - Other | 16 748.00 | 5 536.00 | 11 212.00 | 16 748.00 |
028 Tangible Assets | 43 747.00 | 20 802.00 | 22 945.00 | 43 747.00 |
040 Financial Assets | 5 312.00 | 5 312.00 | 5 312.00 | |
044 Total Fixed Assets | 148 777.00 | 26 338.00 | 122 439.00 | 148 777.00 |
068 Receivables – Trade and related accounts | 23 820.00 | 23 820.00 | 23 820.00 | |
072 Receivables – Other | 61 687.00 | 61 687.00 | 61 687.00 | |
084 Cash | 73 140.00 | 73 140.00 | 73 140.00 | |
096 Total Current Assets + Prepaid Expenses | 158 646.00 | 158 646.00 | 158 646.00 | |
110 Total Assets | 307 423.00 | 26 338.00 | 281 085.00 | 307 423.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 131 503.00 | |||
136 Profit for the Year | 20 611.00 | |||
142 Total Equity - Total I | 160 364.00 | |||
156 Loans and similar debts | 484.00 | |||
166 Suppliers and related accounts | 7 389.00 | |||
172 Other debts | 112 848.00 | |||
176 Total debts | 120 721.00 | |||
180 Liabilities Total | 281 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 593.00 | |||
199 Of which current accounts of debit partners | 10 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 342.00 | 362 342.00 | ||
230 Other income | 2 547.00 | 2 547.00 | ||
232 Total operating income excluding VAT | 364 889.00 | 364 889.00 | ||
242 Other external expenses | 164 718.00 | 164 718.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 3 173.00 | 3 173.00 | ||
250 Staff compensation | 115 479.00 | 115 479.00 | ||
252 Social security contributions | 45 240.00 | 45 240.00 | ||
254 Depreciation and amortization | 6 189.00 | 6 189.00 | ||
262 Other expenses | 1 693.00 | 1 693.00 | ||
264 Total operating expenses | 336 491.00 | 336 491.00 | ||
270 Operating profit | 28 398.00 | 28 398.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 4 273.00 | 4 273.00 | ||
306 Income tax's | 3 637.00 | 3 637.00 | ||
310 Profit or loss | 20 611.00 | 20 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 042.00 | 6 042.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 751.00 | 751.00 | ||
482 INCREASES Financial Assets | 4 800.00 | 4 800.00 | ||
490 Total Fixed Assets (Gross Value) | 137 184.00 | 137 184.00 | ||
492 Total Fixed Assets (Increases) | 11 593.00 | 11 593.00 | ||
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