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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : CARRELAGE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE INVESTISSEMENT |
| Siren | 534403514 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5226 |
| Management number | 2011B00868 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 128.00 | 123 128.00 | 123 128.00 | |
044 Total Fixed Assets | 123 128.00 | 123 128.00 | 123 128.00 | |
072 Receivables – Other | 4 216.00 | 4 216.00 | 4 216.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 6 656.00 | 6 656.00 | 6 656.00 | |
110 Total Assets | 129 784.00 | 129 784.00 | 129 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 938.00 | |||
134 Retained Earnings | -11 349.00 | |||
136 Profit for the Year | 19 606.00 | |||
140 Regulated Provisions | 6 829.00 | |||
142 Total Equity - Total I | 63 124.00 | |||
156 Loans and similar debts | 16 604.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 49 216.00 | |||
176 Total debts | 66 660.00 | |||
180 Liabilities Total | 129 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 792.00 | 2 012.00 | 1 792.00 | |
264 Total operating expenses | 1 792.00 | 2 012.00 | 1 792.00 | |
270 Operating profit | -1 792.00 | -2 012.00 | -1 792.00 | |
280 Financial income | 23 904.00 | 23 904.00 | ||
294 Financial expenses | 1 823.00 | 2 005.00 | 1 823.00 | |
300 Exceptional expenses | 683.00 | 1 366.00 | 683.00 | |
310 Profit or loss | 19 606.00 | -5 383.00 | 19 606.00 | |
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