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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : François CARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2015-12-31 | Complete |
| Name | François CARLO |
| Siren | 484605753 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1201 |
| Management number | 2005D50122 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89300 Joigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 043.00 | 10 656.00 | 386.00 | 11 043.00 |
AT Other tangible assets | 49 230.00 | 36 299.00 | 12 930.00 | 49 230.00 |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 60 693.00 | 46 955.00 | 13 737.00 | 60 693.00 |
BZ Other receivables | 1 265.00 | 1 265.00 | 1 265.00 | |
CF Cash and cash equivalents | 754 457.00 | 754 457.00 | 754 457.00 | |
CJ TOTAL (II) | 755 722.00 | 755 722.00 | 755 722.00 | |
CO Grand total (0 to V) | 816 415.00 | 46 955.00 | 769 460.00 | 816 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 545.00 | 4 409.00 | 6 545.00 | |
DL TOTAL (I) | 17 545.00 | 15 409.00 | 17 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 732 590.00 | 539 102.00 | 732 590.00 | |
DY Tax and social security liabilities | 19 324.00 | 8 147.00 | 19 324.00 | |
EC TOTAL (IV) | 751 914.00 | 547 249.00 | 751 914.00 | |
EE Grand total (I to V) | 769 460.00 | 562 658.00 | 769 460.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 732 590.00 | 732 590.00 | 732 590.00 | |
VW VAT | 19 324.00 | 19 324.00 | 19 324.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 751 914.00 | 751 914.00 | 751 914.00 | |
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