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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : CARLE LOCATION RECYCLAGE TRAVAUX PUBLICS - C.L.R.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-10-31 | Complete |
| 2017-09-27 | Public | 2016-10-31 | Complete |
| Name | CARLE LOCATION RECYCLAGE TRAVAUX PUBLICS - C.L.R.T.P. |
| Siren | 809292097 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/036581 |
| Management number | 2015B00635 |
| Activity code | 4312A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 639.00 | 1 639.00 | 1 639.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 6 639.00 | 6 639.00 | 6 639.00 | |
CO Grand total (0 to V) | 6 639.00 | 6 639.00 | 6 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -3 118.00 | -3 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 801.00 | -2 801.00 | ||
DL TOTAL (I) | -919.00 | -919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 757.00 | 4 757.00 | ||
DX Trade payables and related accounts | 2 801.00 | 2 801.00 | ||
EC TOTAL (IV) | 7 558.00 | 7 558.00 | ||
EE Grand total (I to V) | 6 639.00 | 6 639.00 | ||
EG Accrued income and payables due within one year | 7 558.00 | 7 558.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 801.00 | |||
GF Total Operating Expenses (II) | 2 801.00 | |||
GG - OPERATING RESULT (I - II) | -2 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 801.00 | 2 801.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 801.00 | -2 801.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 802.00 | 2 802.00 | 2 802.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 757.00 | 4 757.00 | 4 757.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 639.00 | 1 639.00 | 1 639.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 559.00 | 7 559.00 | 7 559.00 | |
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