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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CARTON ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CARTON ARCHITECTURES |
| Siren | 802362814 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99768 |
| Management number | 2014B10993 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 719.00 | 22 655.00 | 7 064.00 | 29 719.00 |
BH Other financial assets | 1 629.00 | 1 629.00 | 1 629.00 | |
BJ TOTAL (I) | 31 349.00 | 22 655.00 | 8 693.00 | 31 349.00 |
BX Customers and related accounts | 160 631.00 | 160 631.00 | 160 631.00 | |
BZ Other receivables | 6 758.00 | 6 758.00 | 6 758.00 | |
CF Cash and cash equivalents | 180 133.00 | 180 133.00 | 180 133.00 | |
CH Prepaid expenses | 3 962.00 | 3 962.00 | 3 962.00 | |
CJ TOTAL (II) | 351 484.00 | 351 484.00 | 351 484.00 | |
CO Grand total (0 to V) | 382 832.00 | 22 655.00 | 360 177.00 | 382 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 699.00 | 3 699.00 | 3 699.00 | |
DD Legal reserve (1) | 370.00 | 370.00 | 370.00 | |
DH Retained earnings | 125 216.00 | 121 877.00 | 125 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 583.00 | 3 339.00 | 58 583.00 | |
DL TOTAL (I) | 187 868.00 | 129 285.00 | 187 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 217.00 | 69 250.00 | 61 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 728.00 | 8 728.00 | ||
DX Trade payables and related accounts | 16 405.00 | 12 638.00 | 16 405.00 | |
DY Tax and social security liabilities | 76 532.00 | 111 842.00 | 76 532.00 | |
EA Other liabilities | 9 428.00 | 914.00 | 9 428.00 | |
EC TOTAL (IV) | 172 309.00 | 194 644.00 | 172 309.00 | |
EE Grand total (I to V) | 360 177.00 | 323 928.00 | 360 177.00 | |
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