Grow your business safely with CARRIAN PROTECT
All the information you need about CARRIAN PROTECT to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRIAN PROTECT >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : CARRIAN PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-12-31 | Complete |
| Name | CARRIAN PROTECT |
| Siren | 501781561 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005814 |
| Management number | 2008B00007 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30730 SAINT-MAMERT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 924.00 | 1 924.00 | 1 924.00 | |
AT Other tangible assets | 64 618.00 | 49 145.00 | 15 473.00 | 64 618.00 |
BH Other financial assets | 96.00 | 96.00 | 96.00 | |
BJ TOTAL (I) | 66 640.00 | 51 070.00 | 15 569.00 | 66 640.00 |
BV Advances and down payments on orders | 201.00 | 201.00 | 201.00 | |
BX Customers and related accounts | 76 094.00 | 76 094.00 | 76 094.00 | |
BZ Other receivables | 3 793.00 | 3 793.00 | 3 793.00 | |
CF Cash and cash equivalents | 98 988.00 | 98 988.00 | 98 988.00 | |
CH Prepaid expenses | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 179 078.00 | 179 078.00 | 179 078.00 | |
CO Grand total (0 to V) | 245 718.00 | 51 070.00 | 194 648.00 | 245 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 114 949.00 | 116 057.00 | 114 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 808.00 | -1 108.00 | 21 808.00 | |
DL TOTAL (I) | 145 008.00 | 123 199.00 | 145 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 488.00 | 23 134.00 | 16 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 983.00 | 639.00 | 983.00 | |
DX Trade payables and related accounts | 1 846.00 | 4 773.00 | 1 846.00 | |
DY Tax and social security liabilities | 21 788.00 | 8 905.00 | 21 788.00 | |
EA Other liabilities | 8 532.00 | 8 532.00 | 8 532.00 | |
EC TOTAL (IV) | 49 640.00 | 45 985.00 | 49 640.00 | |
EE Grand total (I to V) | 194 648.00 | 169 185.00 | 194 648.00 | |
all companies in France
Complete and comprehensive database.
