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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SAS CARBONNEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS CARBONNEAUX |
| Siren | 844637827 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005232 |
| Management number | 2018B01103 |
| Activity code | 1071C |
| 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 | Partially confidential |
| Address | 80200 MOISLAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 550.00 | 6 550.00 | 6 550.00 | |
028 Tangible Assets | 18 014.00 | 12 215.00 | 5 799.00 | 18 014.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 25 464.00 | 12 215.00 | 13 249.00 | 25 464.00 |
050 Raw materials, supplies, in progress | 3 286.00 | 3 286.00 | 3 286.00 | |
060 Merchandise inventory | 165.00 | 165.00 | 165.00 | |
064 Advances and down payments on orders | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 11 404.00 | 11 404.00 | 11 404.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 16 102.00 | 16 102.00 | 16 102.00 | |
110 Total Assets | 41 566.00 | 12 215.00 | 29 351.00 | 41 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 492.00 | |||
136 Profit for the Year | 5 532.00 | |||
142 Total Equity - Total I | -7 959.00 | |||
156 Loans and similar debts | 17 280.00 | |||
166 Suppliers and related accounts | 5 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 001.00 | |||
172 Other debts | 14 296.00 | |||
176 Total debts | 37 310.00 | |||
180 Liabilities Total | 29 351.00 | |||
195 Of which payables due in more than one year | 10 961.00 | |||
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