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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CARSTEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CARSTEEN |
| Siren | 799286307 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12832 |
| Management number | 2013B04808 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 465 578.00 | 465 578.00 | 465 578.00 | |
044 Total Fixed Assets | 465 578.00 | 465 578.00 | 465 578.00 | |
072 Receivables – Other | 34 732.00 | 34 732.00 | 34 732.00 | |
084 Cash | 27 044.00 | 27 044.00 | 27 044.00 | |
096 Total Current Assets + Prepaid Expenses | 61 776.00 | 61 776.00 | 61 776.00 | |
110 Total Assets | 527 354.00 | 527 354.00 | 527 354.00 | |
120 Share or Individual Capital | 123 798.00 | |||
126 Legal Reserve | 590.00 | |||
134 Retained Earnings | 11 193.00 | |||
136 Profit for the Year | 22 234.00 | |||
142 Total Equity - Total I | 157 815.00 | |||
156 Loans and similar debts | 365 615.00 | |||
172 Other debts | 3 924.00 | |||
176 Total debts | 369 539.00 | |||
180 Liabilities Total | 527 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 002.00 | 2 002.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 2 131.00 | 2 131.00 | ||
270 Operating profit | -2 131.00 | -2 131.00 | ||
280 Financial income | 34 732.00 | 34 732.00 | ||
294 Financial expenses | 6 443.00 | 6 443.00 | ||
306 Income tax's | 3 924.00 | 3 924.00 | ||
310 Profit or loss | 22 234.00 | 22 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 465 578.00 | 465 578.00 | ||
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