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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : FINANCIERE CARVALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2018-09-30 | Complete |
| 2020-10-06 | Public | 2019-09-30 | Complete |
| 2018-10-11 | Public | 2017-09-30 | Complete |
| 2017-12-07 | Public | 2016-09-30 | Complete |
| 2017-01-03 | Public | 2015-09-30 | Simplified |
| Name | FINANCIERE CARVALEX |
| Siren | 752960401 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/000296 |
| Management number | 2012B04152 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 952.00 | 8 952.00 | 8 952.00 | |
096 Total Current Assets + Prepaid Expenses | 8 952.00 | 8 952.00 | 8 952.00 | |
110 Total Assets | 8 952.00 | 8 952.00 | 8 952.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 325.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 7 639.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 1 314.00 | |||
176 Total debts | 1 314.00 | |||
180 Liabilities Total | 8 952.00 | |||
197 Of which receivables due in more than one year | 8 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 37.00 | 61.00 | 37.00 | |
264 Total operating expenses | 37.00 | 61.00 | 37.00 | |
270 Operating profit | -37.00 | -61.00 | -37.00 | |
310 Profit or loss | -37.00 | -61.00 | -37.00 | |
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