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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CARPENTIER ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-30 | Public | 2014-12-31 | Complete |
| Name | CARPENTIER ART |
| Siren | 520977075 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20269 |
| Management number | 2010B00960 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 618.00 | 29 618.00 | 29 618.00 | |
BH Other financial assets | 9 516.00 | 9 516.00 | 9 516.00 | |
BJ TOTAL (I) | 39 134.00 | 29 618.00 | 9 516.00 | 39 134.00 |
BT Goods | 863 564.00 | 309 423.00 | 554 141.00 | 863 564.00 |
BV Advances and down payments on orders | 165 403.00 | 165 403.00 | 165 403.00 | |
BX Customers and related accounts | 1 212 719.00 | 1 212 719.00 | 1 212 719.00 | |
BZ Other receivables | 73 590.00 | 73 590.00 | 73 590.00 | |
CF Cash and cash equivalents | 4 084.00 | 4 084.00 | 4 084.00 | |
CH Prepaid expenses | 684.00 | 684.00 | 684.00 | |
CJ TOTAL (II) | 2 320 044.00 | 309 423.00 | 2 010 621.00 | 2 320 044.00 |
CO Grand total (0 to V) | 2 359 178.00 | 339 041.00 | 2 020 137.00 | 2 359 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 156 991.00 | 156 991.00 | 156 991.00 | |
DH Retained earnings | 18 111.00 | 177 777.00 | 18 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 795.00 | -159 666.00 | -7 795.00 | |
DL TOTAL (I) | 277 306.00 | 285 101.00 | 277 306.00 | |
DP Provisions for Risks | 432 600.00 | 432 600.00 | 432 600.00 | |
DR TOTAL (IV) | 432 600.00 | 432 600.00 | 432 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 991 232.00 | 913 319.00 | 991 232.00 | |
DW Advances and down payments received on current orders | 302 040.00 | |||
DX Trade payables and related accounts | 222 747.00 | 124 313.00 | 222 747.00 | |
DY Tax and social security liabilities | 39 276.00 | 99 483.00 | 39 276.00 | |
EA Other liabilities | 56 976.00 | 90 000.00 | 56 976.00 | |
EC TOTAL (IV) | 1 310 231.00 | 1 529 190.00 | 1 310 231.00 | |
EE Grand total (I to V) | 2 020 137.00 | 2 246 891.00 | 2 020 137.00 | |
EG Accrued income and payables due within one year | 1 310 231.00 | 1 529 190.00 | 1 310 231.00 | |
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