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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : CARMASSI AGUSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CARMASSI AGUSSOL |
| Siren | 351354808 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19384 |
| Management number | 1989B80194 |
| Activity code | 4399C |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 246 355.00 | 146 068.00 | 100 287.00 | 246 355.00 |
044 Total Fixed Assets | 317 355.00 | 146 068.00 | 171 287.00 | 317 355.00 |
050 Raw materials, supplies, in progress | 9 390.00 | 9 390.00 | 9 390.00 | |
068 Receivables – Trade and related accounts | 335 746.00 | 1 276.00 | 334 470.00 | 335 746.00 |
072 Receivables – Other | 94 179.00 | 94 179.00 | 94 179.00 | |
080 Sellable securities | 75 352.00 | 458.00 | 74 894.00 | 75 352.00 |
084 Cash | 388 423.00 | 388 423.00 | 388 423.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 903 090.00 | 1 735.00 | 901 355.00 | 903 090.00 |
110 Total Assets | 1 220 445.00 | 147 803.00 | 1 072 642.00 | 1 220 445.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 402 076.00 | |||
136 Profit for the Year | 44 009.00 | |||
142 Total Equity - Total I | 454 469.00 | |||
156 Loans and similar debts | 304 782.00 | |||
166 Suppliers and related accounts | 135 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 730.00 | |||
172 Other debts | 159 703.00 | |||
174 Prepaid income | 18 110.00 | |||
176 Total debts | 618 173.00 | |||
180 Liabilities Total | 1 072 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 398.00 | |||
195 Of which payables due in more than one year | 70 679.00 | |||
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