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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : CARLOTTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | CARLOTTA |
| Siren | 432885804 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13273 |
| Management number | 2000B01120 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 540 980.00 | 540 980.00 | 540 980.00 | |
AJ Other Intangible Assets | 64 304.00 | 6 966.00 | 57 338.00 | 64 304.00 |
AT Other tangible assets | 262 413.00 | 208 909.00 | 53 504.00 | 262 413.00 |
BH Other financial assets | 23 948.00 | 23 948.00 | 23 948.00 | |
BJ TOTAL (I) | 891 644.00 | 215 875.00 | 675 769.00 | 891 644.00 |
BT Goods | 1 519 441.00 | 1 519 441.00 | 1 519 441.00 | |
BX Customers and related accounts | 112 754.00 | 112 754.00 | 112 754.00 | |
BZ Other receivables | 92 981.00 | 92 981.00 | 92 981.00 | |
CF Cash and cash equivalents | 238 787.00 | 238 787.00 | 238 787.00 | |
CH Prepaid expenses | 31 657.00 | 31 657.00 | 31 657.00 | |
CJ TOTAL (II) | 1 995 620.00 | 1 995 620.00 | 1 995 620.00 | |
CO Grand total (0 to V) | 2 887 264.00 | 215 875.00 | 2 671 389.00 | 2 887 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 357 893.00 | 357 893.00 | 357 893.00 | |
DB Share, merger, contribution premiums, etc. | 698 458.00 | 698 458.00 | 698 458.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 535 147.00 | 389 581.00 | 535 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 932.00 | 145 566.00 | 8 932.00 | |
DL TOTAL (I) | 1 620 429.00 | 1 611 497.00 | 1 620 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 556.00 | 1 001 680.00 | 155 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 851.00 | 95 384.00 | 19 851.00 | |
DX Trade payables and related accounts | 770 777.00 | 696 008.00 | 770 777.00 | |
DY Tax and social security liabilities | 104 522.00 | 108 569.00 | 104 522.00 | |
EA Other liabilities | 253.00 | 260.00 | 253.00 | |
EC TOTAL (IV) | 1 050 959.00 | 1 901 901.00 | 1 050 959.00 | |
EE Grand total (I to V) | 2 671 389.00 | 3 513 399.00 | 2 671 389.00 | |
EG Accrued income and payables due within one year | 962 071.00 | 1 701 901.00 | 962 071.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 680.00 | |||
EI Including equity loans | 19 851.00 | 19 851.00 | ||
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