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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : CARVAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| Name | CARVAGNY |
| Siren | 538264094 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 7824 |
| Management number | 2011B05140 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 66 150.00 | 66 150.00 | 66 150.00 | |
AT Other tangible assets | 25 252.00 | 25 002.00 | 250.00 | 25 252.00 |
BH Other financial assets | 4 001.00 | 4 001.00 | 4 001.00 | |
BJ TOTAL (I) | 100 353.00 | 25 002.00 | 75 351.00 | 100 353.00 |
BT Goods | 61 578.00 | 61 578.00 | 61 578.00 | |
BX Customers and related accounts | 10 728.00 | 10 728.00 | 10 728.00 | |
BZ Other receivables | 17 449.00 | 17 449.00 | 17 449.00 | |
CF Cash and cash equivalents | 32 506.00 | 32 506.00 | 32 506.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 122 419.00 | 122 419.00 | 122 419.00 | |
CO Grand total (0 to V) | 222 772.00 | 25 002.00 | 197 770.00 | 222 772.00 |
CS Evaluated investments - equity method | 4 950.00 | 4 950.00 | 4 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 112 000.00 | 112 000.00 | ||
DH Retained earnings | -738.00 | -738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 881.00 | -9 881.00 | ||
DL TOTAL (I) | 156 380.00 | 156 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 18 802.00 | 18 802.00 | ||
DY Tax and social security liabilities | 22 572.00 | 22 572.00 | ||
EC TOTAL (IV) | 41 389.00 | 41 389.00 | ||
EE Grand total (I to V) | 197 770.00 | 197 770.00 | ||
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