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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : CANSEVER CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| Name | CANSEVER CARRELAGE |
| Siren | 889464475 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/018478 |
| Management number | 2020B06368 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 052.00 | |||
BH Other financial assets | 96.00 | |||
BJ TOTAL (I) | 13 148.00 | |||
BX Customers and related accounts | 19 475.00 | |||
BZ Other receivables | 9 871.00 | |||
CF Cash and cash equivalents | 8 755.00 | |||
CJ TOTAL (II) | 38 100.00 | |||
CO Grand total (0 to V) | 51 249.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 186.00 | 28 186.00 | ||
DL TOTAL (I) | 29 186.00 | 29 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 067.00 | 3 067.00 | ||
DX Trade payables and related accounts | 4 074.00 | 4 074.00 | ||
DY Tax and social security liabilities | 14 921.00 | 14 921.00 | ||
EC TOTAL (IV) | 22 062.00 | 22 062.00 | ||
EE Grand total (I to V) | 51 249.00 | 51 249.00 | ||
EG Accrued income and payables due within one year | 22 062.00 | 22 062.00 | ||
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