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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : CARREFOUR DE L'AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-22 | Partially confidential | 2017-03-31 | Complete |
| Name | CARREFOUR DE L'AUTOMOBILE |
| Siren | 433788064 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/014082 |
| Management number | 2000B01101 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 875.00 | 2 875.00 | 2 875.00 | |
AT Other tangible assets | 3 196.00 | 2 188.00 | 1 007.00 | 3 196.00 |
BH Other financial assets | 2 240.00 | 2 240.00 | 2 240.00 | |
BJ TOTAL (I) | 8 310.00 | 5 063.00 | 3 247.00 | 8 310.00 |
BL Raw materials, supplies | 6 750.00 | 6 750.00 | 6 750.00 | |
BT Goods | 107 667.00 | 107 667.00 | 107 667.00 | |
BX Customers and related accounts | 25 689.00 | 25 689.00 | 25 689.00 | |
BZ Other receivables | 4 769.00 | 4 769.00 | 4 769.00 | |
CF Cash and cash equivalents | 85 286.00 | 85 286.00 | 85 286.00 | |
CJ TOTAL (II) | 230 160.00 | 230 160.00 | 230 160.00 | |
CO Grand total (0 to V) | 238 471.00 | 5 063.00 | 233 408.00 | 238 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 112 229.00 | 84 091.00 | 112 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 147.00 | 28 137.00 | -4 147.00 | |
DL TOTAL (I) | 116 552.00 | 120 699.00 | 116 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 763.00 | 21 898.00 | 20 763.00 | |
DW Advances and down payments received on current orders | 25 689.00 | 13 189.00 | 25 689.00 | |
DX Trade payables and related accounts | 60 928.00 | 29 715.00 | 60 928.00 | |
DY Tax and social security liabilities | 9 476.00 | 25 632.00 | 9 476.00 | |
EC TOTAL (IV) | 116 856.00 | 90 434.00 | 116 856.00 | |
EE Grand total (I to V) | 233 408.00 | 211 133.00 | 233 408.00 | |
EG Accrued income and payables due within one year | 90 434.00 | |||
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