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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : SOCIETE CARMAUSINE D'ABATTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-17 | Partially confidential | 2020-06-30 | Complete |
| Name | SOCIETE CARMAUSINE D'ABATTAGE |
| Siren | 430123836 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 1154 |
| Management number | 2000B00094 |
| Activity code | 1011Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 Carmaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 287.00 | 11 289.00 | 998.00 | 12 287.00 |
AR Technical installations, industrial equipment and tools | 936 137.00 | 480 395.00 | 455 742.00 | 936 137.00 |
AT Other tangible assets | 243 763.00 | 193 032.00 | 50 732.00 | 243 763.00 |
BH Other financial assets | 1 362.00 | 1 362.00 | 1 362.00 | |
BJ TOTAL (I) | 1 193 549.00 | 684 715.00 | 508 834.00 | 1 193 549.00 |
BL Raw materials, supplies | 10 385.00 | 10 385.00 | 10 385.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 234 570.00 | 30 836.00 | 203 733.00 | 234 570.00 |
BZ Other receivables | 9 695.00 | 9 695.00 | 9 695.00 | |
CF Cash and cash equivalents | 134 325.00 | 134 325.00 | 134 325.00 | |
CH Prepaid expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
CJ TOTAL (II) | 391 418.00 | 30 836.00 | 360 581.00 | 391 418.00 |
CO Grand total (0 to V) | 1 584 967.00 | 715 551.00 | 869 416.00 | 1 584 967.00 |
CP Shares due in less than one year | 1 362.00 | 1 362.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 073.00 | 12 073.00 | 12 073.00 | |
DB Share, merger, contribution premiums, etc. | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 207.00 | 1 207.00 | 1 207.00 | |
DG Other reserves | 51 503.00 | 222 360.00 | 51 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 574.00 | -170 857.00 | -54 574.00 | |
DJ Investment subsidies | 387 117.00 | 416 384.00 | 387 117.00 | |
DL TOTAL (I) | 402 327.00 | 486 167.00 | 402 327.00 | |
DP Provisions for Risks | 52 178.00 | 52 178.00 | 52 178.00 | |
DR TOTAL (IV) | 52 178.00 | 52 178.00 | 52 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 716.00 | 31 888.00 | 17 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177.00 | 8 100.00 | 177.00 | |
DW Advances and down payments received on current orders | 67.00 | 67.00 | ||
DX Trade payables and related accounts | 71 589.00 | 64 977.00 | 71 589.00 | |
DY Tax and social security liabilities | 323 864.00 | 363 692.00 | 323 864.00 | |
EA Other liabilities | 1 497.00 | 1 250.00 | 1 497.00 | |
EC TOTAL (IV) | 414 911.00 | 469 907.00 | 414 911.00 | |
EE Grand total (I to V) | 869 416.00 | 1 008 252.00 | 869 416.00 | |
EG Accrued income and payables due within one year | 411 294.00 | 469 907.00 | 411 294.00 | |
EI Including equity loans | 177.00 | 177.00 | ||
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