Grow your business safely with CARNIVORE
All the information you need about CARNIVORE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARNIVORE >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CARNIVORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-16 | Partially confidential | 2017-07-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-07-31 | Complete |
| Name | CARNIVORE |
| Siren | 805363777 |
| Closing | 2016-07-31 |
| Registry code | 7401 |
| Registration number | B2017/007364 |
| Management number | 2014B01336 |
| Activity code | 5610A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 924.00 | 90.00 | 8 834.00 | 8 924.00 |
AP Buildings | 178 444.00 | 17 990.00 | 160 454.00 | 178 444.00 |
AR Technical installations, industrial equipment and tools | 98 919.00 | 14 435.00 | 84 484.00 | 98 919.00 |
AT Other tangible assets | 9 575.00 | 1 299.00 | 8 276.00 | 9 575.00 |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 299 564.00 | 33 814.00 | 265 750.00 | 299 564.00 |
BL Raw materials, supplies | 14 835.00 | 14 835.00 | 14 835.00 | |
BX Customers and related accounts | 1 095.00 | 1 095.00 | 1 095.00 | |
BZ Other receivables | 46 482.00 | 46 482.00 | 46 482.00 | |
CF Cash and cash equivalents | 87 536.00 | 87 536.00 | 87 536.00 | |
CH Prepaid expenses | 2 828.00 | 2 828.00 | 2 828.00 | |
CJ TOTAL (II) | 152 777.00 | 152 777.00 | 152 777.00 | |
CO Grand total (0 to V) | 452 341.00 | 33 814.00 | 418 527.00 | 452 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 1 223.00 | 1 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 191.00 | 1 723.00 | 60 191.00 | |
DL TOTAL (I) | 66 914.00 | 6 723.00 | 66 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 960.00 | 80 440.00 | 68 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 414.00 | 200 284.00 | 160 414.00 | |
DX Trade payables and related accounts | 53 805.00 | 61 096.00 | 53 805.00 | |
DY Tax and social security liabilities | 58 948.00 | 38 719.00 | 58 948.00 | |
EA Other liabilities | 4 246.00 | 79.00 | 4 246.00 | |
EB Prepaid income (2) | 5 236.00 | 5 236.00 | ||
EC TOTAL (IV) | 351 612.00 | 380 620.00 | 351 612.00 | |
EE Grand total (I to V) | 418 527.00 | 387 343.00 | 418 527.00 | |
EG Accrued income and payables due within one year | 294 533.00 | 311 767.00 | 294 533.00 | |
all companies in France
Complete and comprehensive database.
