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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : INDUSTRY CARAIBES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| Name | INDUSTRY CARAIBES SERVICES |
| Siren | 830410726 |
| Closing | 2021-09-30 |
| Registry code | 9721 |
| Registration number | 701 |
| Management number | 2017B03042 |
| Activity code | 2511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97227 STE ANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58.00 | 58.00 | 58.00 | |
AR Technical installations, industrial equipment and tools | 10 746.00 | 8 639.00 | 2 107.00 | 10 746.00 |
AT Other tangible assets | 24 668.00 | 16 600.00 | 8 067.00 | 24 668.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 36 971.00 | 25 239.00 | 11 732.00 | 36 971.00 |
BX Customers and related accounts | 11 388.00 | 11 388.00 | 11 388.00 | |
BZ Other receivables | 1 317.00 | 1 317.00 | 1 317.00 | |
CF Cash and cash equivalents | 1 450.00 | 1 450.00 | 1 450.00 | |
CJ TOTAL (II) | 14 155.00 | 14 155.00 | 14 155.00 | |
CO Grand total (0 to V) | 51 126.00 | 25 239.00 | 25 887.00 | 51 126.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -8 108.00 | -8 108.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 299.00 | -25 299.00 | ||
DL TOTAL (I) | -11 407.00 | -11 407.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 982.00 | 8 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 81.00 | ||
DX Trade payables and related accounts | 13 586.00 | 13 586.00 | ||
DY Tax and social security liabilities | 14 597.00 | 14 597.00 | ||
EA Other liabilities | 48.00 | 48.00 | ||
EC TOTAL (IV) | 37 294.00 | 37 294.00 | ||
EE Grand total (I to V) | 25 887.00 | 25 887.00 | ||
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