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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : CARRE BIO VERSAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | CARRE BIO VERSAILLES |
| Siren | 820059335 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31073 |
| Management number | 2016B02178 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 13 211.00 | 9 770.00 | 3 441.00 | 13 211.00 |
AT Other tangible assets | 35 293.00 | 25 157.00 | 10 136.00 | 35 293.00 |
AX Advances and down payments | 100.00 | 100.00 | 100.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 185.00 | 2 185.00 | 2 185.00 | |
BJ TOTAL (I) | 97 804.00 | 34 927.00 | 62 877.00 | 97 804.00 |
BT Goods | 37 817.00 | 37 817.00 | 37 817.00 | |
BZ Other receivables | 16 704.00 | 16 704.00 | 16 704.00 | |
CF Cash and cash equivalents | 84 730.00 | 84 730.00 | 84 730.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 139 432.00 | 139 432.00 | 139 432.00 | |
CO Grand total (0 to V) | 237 235.00 | 34 927.00 | 202 309.00 | 237 235.00 |
CP Shares due in less than one year | 2 185.00 | 2 185.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 59 291.00 | 55 975.00 | 59 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 616.00 | 93 316.00 | 60 616.00 | |
DL TOTAL (I) | 130 907.00 | 160 291.00 | 130 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152.00 | 240.00 | 152.00 | |
DX Trade payables and related accounts | 26 143.00 | 40 366.00 | 26 143.00 | |
DY Tax and social security liabilities | 43 869.00 | 56 431.00 | 43 869.00 | |
EA Other liabilities | 1 237.00 | 1 284.00 | 1 237.00 | |
EC TOTAL (IV) | 71 401.00 | 98 320.00 | 71 401.00 | |
EE Grand total (I to V) | 202 309.00 | 258 612.00 | 202 309.00 | |
EG Accrued income and payables due within one year | 71 401.00 | 98 320.00 | 71 401.00 | |
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