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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : CAROLCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Partially confidential | 2016-10-31 | Complete |
| Name | CAROLCOM |
| Siren | 821431483 |
| Closing | 2016-10-31 |
| Registry code | 2901 |
| Registration number | 2826 |
| Management number | 2016B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 46 725.00 | 2 449.00 | 44 276.00 | 46 725.00 |
AL Advances and down payments on intangible assets. | ||||
BH Other financial assets | 8 436.00 | 8 436.00 | 8 436.00 | |
BJ TOTAL (I) | 503 903.00 | 2 449.00 | 501 454.00 | 503 903.00 |
BZ Other receivables | 27 157.00 | 27 157.00 | 27 157.00 | |
CJ TOTAL (II) | 27 157.00 | 27 157.00 | 27 157.00 | |
CO Grand total (0 to V) | 531 060.00 | 2 449.00 | 528 611.00 | 531 060.00 |
CP Shares due in less than one year | 8 436.00 | 8 436.00 | ||
CU Other investments | 448 742.00 | 448 742.00 | 448 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 485.00 | -8 485.00 | ||
DL TOTAL (I) | 11 515.00 | 11 515.00 | ||
DU Loans and Debts from Credit Institutions (3) | 325 704.00 | 325 704.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 000.00 | 162 000.00 | ||
DX Trade payables and related accounts | 15 315.00 | 15 315.00 | ||
DY Tax and social security liabilities | 10 632.00 | 10 632.00 | ||
EA Other liabilities | 3 444.00 | 3 444.00 | ||
EC TOTAL (IV) | 517 096.00 | 517 096.00 | ||
EE Grand total (I to V) | 528 611.00 | 528 611.00 | ||
EG Accrued income and payables due within one year | 517 096.00 | 517 096.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 155.00 | 1 155.00 | ||
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