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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : Carmenta France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | Carmenta France |
| Siren | 822895652 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24288 |
| Management number | 2016B21835 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 100.00 | 8 100.00 | 8 100.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 9 100.00 | 9 100.00 | 9 100.00 | |
CO Grand total (0 to V) | 9 100.00 | 9 100.00 | 9 100.00 | |
| 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 | 8 100.00 | 8 100.00 | ||
EC TOTAL (IV) | 8 100.00 | 8 100.00 | ||
EE Grand total (I to V) | 9 100.00 | 9 100.00 | ||
EG Accrued income and payables due within one year | 8 100.00 | 8 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 750.00 | 6 750.00 | 6 750.00 | |
FJ Net sales | 6 750.00 | 6 750.00 | 6 750.00 | |
FR Total operating income (I) | 6 750.00 | |||
FW Other purchases and external expenses | 6 750.00 | |||
GF Total Operating Expenses (II) | 6 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 750.00 | 6 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 750.00 | 6 750.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 8 100.00 | 8 100.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 100.00 | 8 100.00 | 8 100.00 | |
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