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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : CARPE GILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Partially confidential | 2015-12-31 | Complete |
| Name | CARPE GILO |
| Siren | 753886936 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4931 |
| Management number | 2012B02570 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 176.00 | 11 291.00 | 885.00 | 12 176.00 |
AH Goodwill | 127 636.00 | 127 636.00 | 127 636.00 | |
AR Technical installations, industrial equipment and tools | 2 317.00 | 1 827.00 | 490.00 | 2 317.00 |
AT Other tangible assets | 18 372.00 | 5 510.00 | 12 862.00 | 18 372.00 |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 160 761.00 | 18 628.00 | 142 133.00 | 160 761.00 |
BT Goods | 2 224.00 | 2 224.00 | 2 224.00 | |
BZ Other receivables | 13 775.00 | 13 775.00 | 13 775.00 | |
CF Cash and cash equivalents | 1 993.00 | 1 993.00 | 1 993.00 | |
CH Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
CJ TOTAL (II) | 19 036.00 | 19 036.00 | 19 036.00 | |
CO Grand total (0 to V) | 179 797.00 | 18 628.00 | 161 169.00 | 179 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | 1 884.00 | -7 634.00 | 1 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 281.00 | 9 519.00 | 14 281.00 | |
DL TOTAL (I) | 41 165.00 | 26 884.00 | 41 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 056.00 | 97 127.00 | 74 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 229.00 | 25 800.00 | 1 229.00 | |
DX Trade payables and related accounts | 33 922.00 | 9 681.00 | 33 922.00 | |
DY Tax and social security liabilities | 7 653.00 | 758.00 | 7 653.00 | |
EA Other liabilities | 32.00 | 318.00 | 32.00 | |
EC TOTAL (IV) | 120 004.00 | 138 672.00 | 120 004.00 | |
EE Grand total (I to V) | 161 169.00 | 165 556.00 | 161 169.00 | |
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