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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : CARRELAGE DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CARRELAGE DU SUD EST |
| Siren | 819421587 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16351 |
| Management number | 2016B01081 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 447.00 | 3 819.00 | 5 628.00 | 9 447.00 |
AT Other tangible assets | 4 897.00 | 2 156.00 | 2 741.00 | 4 897.00 |
BJ TOTAL (I) | 14 344.00 | 5 975.00 | 8 370.00 | 14 344.00 |
BX Customers and related accounts | 88 937.00 | 88 937.00 | 88 937.00 | |
BZ Other receivables | 5 635.00 | 5 635.00 | 5 635.00 | |
CF Cash and cash equivalents | 1 900.00 | 1 900.00 | 1 900.00 | |
CH Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
CJ TOTAL (II) | 97 521.00 | 97 521.00 | 97 521.00 | |
CO Grand total (0 to V) | 111 865.00 | 5 975.00 | 105 890.00 | 111 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 101.00 | 4 880.00 | 4 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 431.00 | 9 221.00 | -5 431.00 | |
DL TOTAL (I) | -230.00 | 15 201.00 | -230.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 320.00 | 74 761.00 | 72 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 147.00 | 3 162.00 | 5 147.00 | |
DX Trade payables and related accounts | 6 880.00 | 8 647.00 | 6 880.00 | |
DY Tax and social security liabilities | 19 582.00 | 10 935.00 | 19 582.00 | |
EA Other liabilities | 2 190.00 | 2 190.00 | ||
EC TOTAL (IV) | 106 120.00 | 97 506.00 | 106 120.00 | |
EE Grand total (I to V) | 105 890.00 | 112 707.00 | 105 890.00 | |
EI Including equity loans | 5 147.00 | 5 147.00 | ||
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