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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : CARLA SOL MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Complete |
| 2021-10-25 | Public | 2021-03-31 | Complete |
| 2020-10-21 | Public | 2020-03-31 | Complete |
| 2019-11-21 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-08 | Partially confidential | 2017-03-31 | Complete |
| Name | CARLA SOL MACONNERIE |
| Siren | 482684289 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 14003 |
| Management number | 2005B01283 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AR Technical installations, industrial equipment and tools | 120 624.00 | 92 995.00 | 27 628.00 | 120 624.00 |
AT Other tangible assets | 65 820.00 | 60 834.00 | 4 986.00 | 65 820.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 187 214.00 | 154 379.00 | 32 834.00 | 187 214.00 |
BX Customers and related accounts | 367 495.00 | 14 676.00 | 352 819.00 | 367 495.00 |
BZ Other receivables | 16 807.00 | 16 807.00 | 16 807.00 | |
CF Cash and cash equivalents | 67 048.00 | 67 048.00 | 67 048.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 451 350.00 | 14 676.00 | 436 674.00 | 451 350.00 |
CO Grand total (0 to V) | 638 564.00 | 169 055.00 | 469 509.00 | 638 564.00 |
| 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 | |
DG Other reserves | 165 664.00 | 154 883.00 | 165 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 542.00 | 10 781.00 | 15 542.00 | |
DL TOTAL (I) | 192 207.00 | 176 664.00 | 192 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 187.00 | 3 408.00 | 30 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 720.00 | 48 587.00 | 62 720.00 | |
DX Trade payables and related accounts | 82 836.00 | 89 276.00 | 82 836.00 | |
DY Tax and social security liabilities | 83 915.00 | 68 761.00 | 83 915.00 | |
EA Other liabilities | 17 644.00 | 3 254.00 | 17 644.00 | |
EC TOTAL (IV) | 277 302.00 | 213 286.00 | 277 302.00 | |
EE Grand total (I to V) | 469 509.00 | 389 950.00 | 469 509.00 | |
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