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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : CARMINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | CARMINE IMMOBILIER |
| Siren | 818108433 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026991 |
| Management number | 2016B00416 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 190 021.00 | 190 021.00 | 190 021.00 | |
BZ Other receivables | 1 327.00 | 1 327.00 | 1 327.00 | |
CF Cash and cash equivalents | 2 875.00 | 2 875.00 | 2 875.00 | |
CJ TOTAL (II) | 194 223.00 | 194 223.00 | 194 223.00 | |
CO Grand total (0 to V) | 194 223.00 | 194 223.00 | 194 223.00 | |
| 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) | 20 076.00 | 20 076.00 | ||
DL TOTAL (I) | 30 076.00 | 30 076.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 099.00 | 123 099.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 949.00 | 35 949.00 | ||
DX Trade payables and related accounts | 1 557.00 | 1 557.00 | ||
DY Tax and social security liabilities | 3 543.00 | 3 543.00 | ||
EC TOTAL (IV) | 164 148.00 | 164 148.00 | ||
EE Grand total (I to V) | 194 223.00 | 194 223.00 | ||
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