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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : CarBase
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2017-12-31 | Complete |
| 2019-11-15 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | CarBase |
| Siren | 808575591 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9245 |
| Management number | 2015B01545 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 528 874.00 | 1 528 874.00 | 1 528 874.00 | |
BZ Other receivables | 144 761.00 | 144 761.00 | 144 761.00 | |
CF Cash and cash equivalents | 372 402.00 | 372 402.00 | 372 402.00 | |
CJ TOTAL (II) | 2 046 037.00 | 2 046 037.00 | 2 046 037.00 | |
CO Grand total (0 to V) | 2 046 037.00 | 2 046 037.00 | 2 046 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 113 093.00 | 113 093.00 | ||
EA Other liabilities | 1 931 944.00 | 1 931 944.00 | ||
EC TOTAL (IV) | 2 045 037.00 | 2 045 037.00 | ||
EE Grand total (I to V) | 2 046 037.00 | 2 046 037.00 | ||
EG Accrued income and payables due within one year | 2 045 037.00 | 2 045 037.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 113 093.00 | 113 093.00 | 113 093.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 931 944.00 | 1 931 944.00 | 1 931 944.00 | |
UO (previously established provision for depreciation) | 1 528 874.00 | 1 528 874.00 | ||
UX Other trade receivables | 1 528 874.00 | 1 528 874.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 144 761.00 | 144 761.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 673 635.00 | 1 673 635.00 | 1 673 635.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 045 037.00 | 2 045 037.00 | 2 045 037.00 | |
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