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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : CARMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | CARMINE |
| Siren | 497593095 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17790 |
| Management number | 2007B01467 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AP Buildings | 90 824.00 | 30 781.00 | 60 043.00 | 90 824.00 |
AR Technical installations, industrial equipment and tools | 30 947.00 | 7 626.00 | 23 321.00 | 30 947.00 |
AT Other tangible assets | 219 180.00 | 172 010.00 | 47 169.00 | 219 180.00 |
BH Other financial assets | 3 320.00 | 3 320.00 | 3 320.00 | |
BJ TOTAL (I) | 434 271.00 | 210 417.00 | 223 854.00 | 434 271.00 |
BT Goods | 6 694.00 | 6 694.00 | 6 694.00 | |
BX Customers and related accounts | 1 671.00 | 1 671.00 | 1 671.00 | |
BZ Other receivables | 51 503.00 | 51 503.00 | 51 503.00 | |
CD Marketable securities | 36 996.00 | 36 996.00 | 36 996.00 | |
CF Cash and cash equivalents | 110 785.00 | 110 785.00 | 110 785.00 | |
CH Prepaid expenses | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 208 140.00 | 208 140.00 | 208 140.00 | |
CO Grand total (0 to V) | 642 411.00 | 210 417.00 | 431 994.00 | 642 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 65 640.00 | 65 640.00 | 65 640.00 | |
DH Retained earnings | 198 058.00 | 122 586.00 | 198 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 907.00 | 75 472.00 | 13 907.00 | |
DL TOTAL (I) | 285 855.00 | 271 947.00 | 285 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 535.00 | 5 153.00 | 5 535.00 | |
DX Trade payables and related accounts | 62 653.00 | 36 027.00 | 62 653.00 | |
DY Tax and social security liabilities | 62 681.00 | 46 254.00 | 62 681.00 | |
EA Other liabilities | 15 271.00 | 17 424.00 | 15 271.00 | |
EC TOTAL (IV) | 146 139.00 | 104 858.00 | 146 139.00 | |
EE Grand total (I to V) | 431 994.00 | 376 805.00 | 431 994.00 | |
EG Accrued income and payables due within one year | 146 139.00 | 104 858.00 | 146 139.00 | |
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