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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : CARBONNELL CLARA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | CARBONNELL CLARA IMMOBILIER |
| Siren | 818788499 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010211 |
| Management number | 2016B00372 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 876 695.00 | 876 695.00 | 876 695.00 | |
BZ Other receivables | 8 113.00 | 8 113.00 | 8 113.00 | |
CF Cash and cash equivalents | 6 178.00 | 6 178.00 | 6 178.00 | |
CJ TOTAL (II) | 890 986.00 | 890 986.00 | 890 986.00 | |
CO Grand total (0 to V) | 890 986.00 | 890 986.00 | 890 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 792.00 | -12 792.00 | ||
DL TOTAL (I) | -11 292.00 | -11 292.00 | ||
DU Loans and Debts from Credit Institutions (3) | 698 566.00 | 698 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195 000.00 | 195 000.00 | ||
DX Trade payables and related accounts | 8 712.00 | 8 712.00 | ||
EC TOTAL (IV) | 902 278.00 | 902 278.00 | ||
EE Grand total (I to V) | 890 986.00 | 890 986.00 | ||
EG Accrued income and payables due within one year | 902 278.00 | 902 278.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 698 566.00 | 698 566.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 876 695.00 | |||
FR Total operating income (I) | 876 695.00 | |||
FU Purchases of raw materials and other supplies | 820 000.00 | |||
FW Other purchases and external expenses | 69 443.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
GF Total Operating Expenses (II) | 889 487.00 | |||
GG - OPERATING RESULT (I - II) | -12 792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 876 695.00 | 876 695.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 889 487.00 | 889 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 792.00 | -12 792.00 | ||
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