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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : CARBONORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | CARBONORD |
| Siren | 532905734 |
| Closing | 2020-03-31 |
| Registry code | 5952 |
| Registration number | 4594 |
| Management number | 2011B00387 |
| Activity code | 2011Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Estourmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 031 923.00 | 497 219.00 | 534 704.00 | 1 031 923.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 031 969.00 | 497 219.00 | 534 750.00 | 1 031 969.00 |
050 Raw materials, supplies, in progress | 7 093.00 | 7 093.00 | 7 093.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 173 492.00 | 173 492.00 | 173 492.00 | |
072 Receivables – Other | 27 941.00 | 27 941.00 | 27 941.00 | |
084 Cash | 146 629.00 | 146 629.00 | 146 629.00 | |
092 Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 362 462.00 | 362 462.00 | 362 462.00 | |
110 Total Assets | 1 394 431.00 | 497 219.00 | 897 212.00 | 1 394 431.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 384 957.00 | |||
136 Profit for the Year | 87 470.00 | |||
142 Total Equity - Total I | 483 426.00 | |||
156 Loans and similar debts | 88 720.00 | |||
164 Advances and down payments received on current orders | 2 772.00 | |||
166 Suppliers and related accounts | 106 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 238.00 | |||
172 Other debts | 215 769.00 | |||
176 Total debts | 413 786.00 | |||
180 Liabilities Total | 897 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 891.00 | |||
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