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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : CARREFOUR DES CONTINENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-02-28 | Complete |
| Name | CARREFOUR DES CONTINENTS |
| Siren | 801208935 |
| Closing | 2022-02-28 |
| Registry code | 5602 |
| Registration number | 6877 |
| Management number | 2014B00183 |
| Activity code | 4711C |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
AR Technical installations, industrial equipment and tools | 143 023.00 | 34 356.00 | 108 667.00 | 143 023.00 |
AT Other tangible assets | 20 959.00 | 7 056.00 | 13 903.00 | 20 959.00 |
BH Other financial assets | 10 300.00 | 10 300.00 | 10 300.00 | |
BJ TOTAL (I) | 216 282.00 | 41 412.00 | 174 870.00 | 216 282.00 |
BT Goods | 126 117.00 | 126 117.00 | 126 117.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 53.00 | 53.00 | 53.00 | |
BZ Other receivables | 14 977.00 | 14 977.00 | 14 977.00 | |
CF Cash and cash equivalents | 86 744.00 | 86 744.00 | 86 744.00 | |
CH Prepaid expenses | 4 231.00 | 4 231.00 | 4 231.00 | |
CJ TOTAL (II) | 232 122.00 | 232 122.00 | 232 122.00 | |
CO Grand total (0 to V) | 448 402.00 | 41 412.00 | 406 990.00 | 448 402.00 |
| 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 | |
DG Other reserves | 34 485.00 | 19 659.00 | 34 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 225.00 | 14 826.00 | -15 225.00 | |
DL TOTAL (I) | 24 761.00 | 39 986.00 | 24 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 489.00 | 60 881.00 | 52 489.00 | |
DX Trade payables and related accounts | 257 725.00 | 123 525.00 | 257 725.00 | |
DY Tax and social security liabilities | 72 016.00 | 37 009.00 | 72 016.00 | |
EC TOTAL (IV) | 382 229.00 | 221 415.00 | 382 229.00 | |
EE Grand total (I to V) | 406 990.00 | 261 400.00 | 406 990.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 658.00 | 12 932.00 | 178.00 | 28 658.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 28 658.00 | 12 932.00 | 178.00 | 28 658.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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