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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : C CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2019-12-31 | Complete |
| Name | C CARRE |
| Siren | 792939662 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003636 |
| Management number | 2013B00785 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 725.00 | 594.00 | 132.00 | 725.00 |
AT Other tangible assets | 123 593.00 | 69 034.00 | 54 559.00 | 123 593.00 |
BH Other financial assets | 4 230.00 | 4 230.00 | 4 230.00 | |
BJ TOTAL (I) | 128 549.00 | 69 628.00 | 58 921.00 | 128 549.00 |
BX Customers and related accounts | 258 185.00 | 258 185.00 | 258 185.00 | |
BZ Other receivables | 234 838.00 | 234 838.00 | 234 838.00 | |
CF Cash and cash equivalents | 164 363.00 | 164 363.00 | 164 363.00 | |
CH Prepaid expenses | 1 469.00 | 1 469.00 | 1 469.00 | |
CJ TOTAL (II) | 658 855.00 | 658 855.00 | 658 855.00 | |
CO Grand total (0 to V) | 787 403.00 | 69 628.00 | 717 776.00 | 787 403.00 |
CP Shares due in less than one year | 4 230.00 | 4 230.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 372 433.00 | 348 541.00 | 372 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 169.00 | 23 892.00 | 20 169.00 | |
DL TOTAL (I) | 398 102.00 | 377 933.00 | 398 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 713.00 | 80 885.00 | 95 713.00 | |
DX Trade payables and related accounts | 87 933.00 | 37 274.00 | 87 933.00 | |
DY Tax and social security liabilities | 135 855.00 | 164 561.00 | 135 855.00 | |
EA Other liabilities | 172.00 | 219.00 | 172.00 | |
EC TOTAL (IV) | 319 673.00 | 282 939.00 | 319 673.00 | |
EE Grand total (I to V) | 717 776.00 | 660 872.00 | 717 776.00 | |
EG Accrued income and payables due within one year | 319 673.00 | 282 939.00 | 319 673.00 | |
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