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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : CARBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2016-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| Name | CARBIO |
| Siren | 530815513 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 18821 |
| Management number | 2015B00439 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 Le Plessis-Bouchard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 63 800.00 | 63 800.00 | 63 800.00 | |
AR Technical installations, industrial equipment and tools | 15 343.00 | 3 649.00 | 11 694.00 | 15 343.00 |
AT Other tangible assets | 123 975.00 | 12 137.00 | 111 838.00 | 123 975.00 |
BH Other financial assets | 1 155.00 | 1 155.00 | 1 155.00 | |
BJ TOTAL (I) | 204 273.00 | 15 786.00 | 188 487.00 | 204 273.00 |
BL Raw materials, supplies | 9 108.00 | 9 108.00 | 9 108.00 | |
BX Customers and related accounts | 30 252.00 | 30 252.00 | 30 252.00 | |
BZ Other receivables | 16 002.00 | 16 002.00 | 16 002.00 | |
CF Cash and cash equivalents | 14 199.00 | 14 199.00 | 14 199.00 | |
CH Prepaid expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
CJ TOTAL (II) | 71 050.00 | 71 050.00 | 71 050.00 | |
CO Grand total (0 to V) | 275 323.00 | 15 786.00 | 259 537.00 | 275 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 13 004.00 | 13 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 622.00 | 24 622.00 | ||
DL TOTAL (I) | 48 626.00 | 48 626.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 046.00 | 45 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 710.00 | 52 710.00 | ||
DX Trade payables and related accounts | 20 291.00 | 20 291.00 | ||
DY Tax and social security liabilities | 92 862.00 | 92 862.00 | ||
EC TOTAL (IV) | 210 909.00 | 210 909.00 | ||
EE Grand total (I to V) | 259 535.00 | 259 535.00 | ||
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