Carr'Roy

Carr'Roy

Croissy-sur-Seine ·KBO/BCE: BE 0534.626.980

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00110009
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00385976
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00382187
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20389786
31-12-2020	31-07-2021	23-09-2021	54 d late	2021-68200322
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-47600286
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-47800250
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-48700107
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-55200289
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55200488

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.83M
Fixed assets	21/28	€1.71M
Financial fixed assets	28	€1.71M
Current assets	29/58	€11.11M
Amounts receivable within one year	40/41	€2.12M
Investments	50/53	€7.34M
Cash & bank	54/58	€185k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.83M
Equity	10/15	€3.24M
Contributions / capital	10/11	€3.00M
Reserves	13	€93k
Accumulated profits (losses)	14	€149k
Amounts payable	17/49	€9.58M
Amounts payable within one year	42/48	€9.58M
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€-46k
Operating result	9901	€-60k
Financial income	75	€291k
Financial charges	65	€33k
Result before taxes	9903	€198k
Income taxes	67/77	€73k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

Summary