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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : CARVIVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CARVIVO |
| Siren | 819173634 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87342 |
| Management number | 2016B06932 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 66 317.00 | 7 764.00 | 58 553.00 | 66 317.00 |
BH Other financial assets | 8 057.00 | 8 057.00 | 8 057.00 | |
BJ TOTAL (I) | 74 375.00 | 7 764.00 | 66 611.00 | 74 375.00 |
BX Customers and related accounts | 397 641.00 | 397 641.00 | 397 641.00 | |
BZ Other receivables | 32 464.00 | 32 464.00 | 32 464.00 | |
CH Prepaid expenses | 4 095.00 | 4 095.00 | 4 095.00 | |
CJ TOTAL (II) | 434 200.00 | 434 200.00 | 434 200.00 | |
CO Grand total (0 to V) | 508 575.00 | 7 764.00 | 500 811.00 | 508 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 631.00 | 24 631.00 | ||
DL TOTAL (I) | 34 631.00 | 34 631.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 420.00 | 23 420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 022.00 | 4 022.00 | ||
DX Trade payables and related accounts | 99 561.00 | 99 561.00 | ||
DY Tax and social security liabilities | 208 077.00 | 208 077.00 | ||
EB Prepaid income (2) | 131 100.00 | 131 100.00 | ||
EC TOTAL (IV) | 466 180.00 | 466 180.00 | ||
EE Grand total (I to V) | 500 811.00 | 500 811.00 | ||
EG Accrued income and payables due within one year | 466 491.00 | 466 491.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 74 375.00 | |||
I3 DECREASES Total Financial Fixed Assets | 8 057.00 | |||
I4 DECREASES Grand Total | 74 375.00 | |||
IO DECREASES Total including other intangible assets | 1.00 | |||
IY DECREASES Total Tangible Fixed Assets | 66 317.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 66 317.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 8 057.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 764.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 7 764.00 | |||
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