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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : CARRIER IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2015-12-31 | Complete |
| Name | CARRIER IN |
| Siren | 508132263 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 59 |
| Management number | 2012B00013 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 282.00 | 6 032.00 | 3 250.00 | 9 282.00 |
AR Technical installations, industrial equipment and tools | 36 735.00 | 22 480.00 | 14 256.00 | 36 735.00 |
AT Other tangible assets | 269 813.00 | 138 729.00 | 131 084.00 | 269 813.00 |
BH Other financial assets | 50 206.00 | 50 206.00 | 50 206.00 | |
BJ TOTAL (I) | 367 636.00 | 167 240.00 | 200 396.00 | 367 636.00 |
BX Customers and related accounts | 398 841.00 | 398 841.00 | 398 841.00 | |
BZ Other receivables | 46 031.00 | 46 031.00 | 46 031.00 | |
CF Cash and cash equivalents | 9 532.00 | 9 532.00 | 9 532.00 | |
CH Prepaid expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
CJ TOTAL (II) | 456 906.00 | 456 906.00 | 456 906.00 | |
CO Grand total (0 to V) | 824 542.00 | 167 240.00 | 657 301.00 | 824 542.00 |
CS Evaluated investments - equity method | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 800.00 | 32 800.00 | 32 800.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 108 647.00 | 99 417.00 | 108 647.00 | |
DH Retained earnings | 584.00 | 584.00 | 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 933.00 | 9 230.00 | -36 933.00 | |
DL TOTAL (I) | 109 098.00 | 146 031.00 | 109 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 684.00 | 92 807.00 | 49 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 121.00 | 268.00 | 24 121.00 | |
DX Trade payables and related accounts | 161 575.00 | 177 084.00 | 161 575.00 | |
DY Tax and social security liabilities | 311 883.00 | 301 347.00 | 311 883.00 | |
EA Other liabilities | 940.00 | 5 961.00 | 940.00 | |
EC TOTAL (IV) | 548 203.00 | 577 467.00 | 548 203.00 | |
EE Grand total (I to V) | 657 301.00 | 723 498.00 | 657 301.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 336 898.00 | 70 846.00 | 336 898.00 | |
I3 DECREASES Total Financial Fixed Assets | 14 446.00 | 51 806.00 | ||
I4 DECREASES Grand Total | 40 108.00 | 367 636.00 | ||
IO DECREASES Total including other intangible assets | 9 282.00 | |||
IY DECREASES Total Tangible Fixed Assets | 25 662.00 | 306 549.00 | ||
KD ACQUISITIONS Total including other intangible assets | 9 282.00 | 9 282.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 276 475.00 | 55 736.00 | 276 475.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 51 141.00 | 15 111.00 | 51 141.00 | |
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