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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CARIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| Name | CARIMMO |
| Siren | 804903557 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4753 |
| Management number | 2014B01014 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60490 Ressons-sur-Matz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 16 208.00 | 8 791.00 | 25 000.00 |
AT Other tangible assets | 193 658.00 | 82 388.00 | 111 270.00 | 193 658.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 224 298.00 | 98 596.00 | 125 701.00 | 224 298.00 |
BV Advances and down payments on orders | 696.00 | 696.00 | 696.00 | |
BZ Other receivables | 264 870.00 | 264 870.00 | 264 870.00 | |
CF Cash and cash equivalents | 95 590.00 | 95 590.00 | 95 590.00 | |
CH Prepaid expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
CJ TOTAL (II) | 363 658.00 | 363 658.00 | 363 658.00 | |
CO Grand total (0 to V) | 587 956.00 | 98 596.00 | 489 360.00 | 587 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DB Share, merger, contribution premiums, etc. | 22 283.00 | 22 283.00 | 22 283.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 451.00 | 237.00 | 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 284.00 | 52 217.00 | 81 284.00 | |
DL TOTAL (I) | 115 018.00 | 85 738.00 | 115 018.00 | |
DP Provisions for Risks | 20 895.00 | 5 270.00 | 20 895.00 | |
DR TOTAL (IV) | 20 895.00 | 5 270.00 | 20 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 068.00 | 223 825.00 | 234 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297.00 | |||
DX Trade payables and related accounts | 81 045.00 | 49 861.00 | 81 045.00 | |
DY Tax and social security liabilities | 38 332.00 | 58 143.00 | 38 332.00 | |
EC TOTAL (IV) | 353 446.00 | 332 127.00 | 353 446.00 | |
EE Grand total (I to V) | 489 360.00 | 423 136.00 | 489 360.00 | |
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