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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : CARMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| Name | CARMARKET |
| Siren | 893682187 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 6075 |
| Management number | 2021B00109 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41120 Candé-sur-Beuvron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
AR Technical installations, industrial equipment and tools | 25 823.00 | 9 977.00 | 15 847.00 | 25 823.00 |
AT Other tangible assets | 28 259.00 | 3 259.00 | 25 000.00 | 28 259.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 302 082.00 | 13 235.00 | 288 847.00 | 302 082.00 |
BT Goods | 369 652.00 | 369 652.00 | 369 652.00 | |
BX Customers and related accounts | 12 098.00 | 12 098.00 | 12 098.00 | |
BZ Other receivables | 35 694.00 | 35 694.00 | 35 694.00 | |
CF Cash and cash equivalents | 73 900.00 | 73 900.00 | 73 900.00 | |
CH Prepaid expenses | 3 976.00 | 3 976.00 | 3 976.00 | |
CJ TOTAL (II) | 495 321.00 | 495 321.00 | 495 321.00 | |
CO Grand total (0 to V) | 797 403.00 | 13 235.00 | 784 168.00 | 797 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -113 255.00 | -113 255.00 | ||
DL TOTAL (I) | -83 255.00 | -83 255.00 | ||
DU Loans and Debts from Credit Institutions (3) | 128 365.00 | 128 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 541 264.00 | 541 264.00 | ||
DX Trade payables and related accounts | 151 255.00 | 151 255.00 | ||
DY Tax and social security liabilities | 30 625.00 | 30 625.00 | ||
EA Other liabilities | 15 915.00 | 15 915.00 | ||
EC TOTAL (IV) | 867 423.00 | 867 423.00 | ||
EE Grand total (I to V) | 784 168.00 | 784 168.00 | ||
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