Grow your business safely with CARNEGIE
All the information you need about CARNEGIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARNEGIE >
BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : CARNEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-19 | Public | 2016-06-30 | Complete |
| 2017-03-22 | Public | 2015-06-30 | Complete |
| Name | CARNEGIE |
| Siren | 801575838 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 11019 |
| Management number | 2014B02894 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 368.00 | 3 368.00 | 3 368.00 | |
CF Cash and cash equivalents | 345 730.00 | 345 730.00 | 345 730.00 | |
CJ TOTAL (II) | 349 098.00 | 349 098.00 | 349 098.00 | |
CO Grand total (0 to V) | 349 098.00 | 349 098.00 | 349 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 596.00 | 30 596.00 | ||
DL TOTAL (I) | 40 596.00 | 40 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 000.00 | 300 000.00 | ||
DX Trade payables and related accounts | 2 735.00 | 2 735.00 | ||
DY Tax and social security liabilities | 5 492.00 | 5 492.00 | ||
EA Other liabilities | 275.00 | 275.00 | ||
EC TOTAL (IV) | 308 501.00 | 308 501.00 | ||
EE Grand total (I to V) | 349 098.00 | 349 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48 525.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GF Total Operating Expenses (II) | 48 615.00 | |||
GG - OPERATING RESULT (I - II) | -48 615.00 | |||
GO Net income from sales of marketable securities | 412 197.00 | |||
GP Total financial income (V) | 412 197.00 | |||
GT Net expenses on sales of marketable securities | 327 516.00 | |||
GU Total financial expenses (VI) | 327 516.00 | |||
GV - FINANCIAL INCOME (V - VI) | 84 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HK Income tax | 5 410.00 | 5 410.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 412 197.00 | 412 197.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 381 600.00 | 381 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 596.00 | 30 596.00 | ||
all companies in France
Complete and comprehensive database.
