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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : CARSUL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | CARSUL IMMO |
| Siren | 482046430 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6051 |
| Management number | 2008B00932 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 19 305.00 | 19 305.00 | 19 305.00 | |
AP Buildings | 109 392.00 | 37 619.00 | 71 774.00 | 109 392.00 |
AT Other tangible assets | 4 297.00 | 4 297.00 | 4 297.00 | |
BJ TOTAL (I) | 132 994.00 | 41 915.00 | 91 079.00 | 132 994.00 |
BX Customers and related accounts | 7 007.00 | 7 007.00 | 7 007.00 | |
BZ Other receivables | 1 364.00 | 1 364.00 | 1 364.00 | |
CF Cash and cash equivalents | 782.00 | 782.00 | 782.00 | |
CJ TOTAL (II) | 9 153.00 | 9 153.00 | 9 153.00 | |
CO Grand total (0 to V) | 142 147.00 | 41 915.00 | 100 232.00 | 142 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -26 774.00 | -25 321.00 | -26 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -570.00 | -1 453.00 | -570.00 | |
DL TOTAL (I) | -26 344.00 | -25 774.00 | -26 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 643.00 | 26 866.00 | 12 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 089.00 | 95 782.00 | 105 089.00 | |
DX Trade payables and related accounts | 1 596.00 | 1 765.00 | 1 596.00 | |
DY Tax and social security liabilities | 242.00 | 426.00 | 242.00 | |
EA Other liabilities | 7 007.00 | 7 007.00 | 7 007.00 | |
EC TOTAL (IV) | 126 576.00 | 131 846.00 | 126 576.00 | |
EE Grand total (I to V) | 100 232.00 | 106 072.00 | 100 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 786.00 | |||
FJ Net sales | 7 786.00 | |||
FR Total operating income (I) | 7 786.00 | |||
FW Other purchases and external expenses | 2 781.00 | |||
FX Taxes, duties, and similar payments | 1 184.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 646.00 | |||
GF Total Operating Expenses (II) | 7 612.00 | |||
GG - OPERATING RESULT (I - II) | 174.00 | |||
GR Interest and similar expenses | 744.00 | |||
GU Total financial expenses (VI) | 744.00 | |||
GV - FINANCIAL INCOME (V - VI) | -744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 786.00 | 7 668.00 | 7 786.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 356.00 | 9 121.00 | 8 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -570.00 | -1 453.00 | -570.00 | |
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