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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SARL CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL CARNOT |
| Siren | 431922897 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4578 |
| Management number | 2000B00436 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 161 595.00 | 161 595.00 | 161 595.00 | |
AP Buildings | 30 426.00 | 26 209.00 | 4 216.00 | 30 426.00 |
AR Technical installations, industrial equipment and tools | 37 566.00 | 34 068.00 | 3 498.00 | 37 566.00 |
AT Other tangible assets | 57 507.00 | 40 902.00 | 16 604.00 | 57 507.00 |
BH Other financial assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 288 620.00 | 101 180.00 | 187 439.00 | 288 620.00 |
BL Raw materials, supplies | 2 002.00 | 2 002.00 | 2 002.00 | |
BT Goods | 2 678.00 | 2 678.00 | 2 678.00 | |
BV Advances and down payments on orders | 10 573.00 | 10 573.00 | 10 573.00 | |
BX Customers and related accounts | 93.00 | 93.00 | 93.00 | |
BZ Other receivables | 22 151.00 | 22 151.00 | 22 151.00 | |
CF Cash and cash equivalents | 456 197.00 | 456 197.00 | 456 197.00 | |
CH Prepaid expenses | 3 384.00 | 3 384.00 | 3 384.00 | |
CJ TOTAL (II) | 497 080.00 | 497 080.00 | 497 080.00 | |
CO Grand total (0 to V) | 785 701.00 | 101 180.00 | 684 520.00 | 785 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 16 928.00 | 16 928.00 | ||
DG Other reserves | 253 927.00 | 253 927.00 | ||
DH Retained earnings | 5.00 | 5.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 285.00 | 53 285.00 | ||
DL TOTAL (I) | 504 146.00 | 504 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 193.00 | 65 193.00 | ||
DX Trade payables and related accounts | 47 027.00 | 47 027.00 | ||
DY Tax and social security liabilities | 68 153.00 | 68 153.00 | ||
EC TOTAL (IV) | 180 374.00 | 180 374.00 | ||
EE Grand total (I to V) | 684 520.00 | 684 520.00 | ||
EG Accrued income and payables due within one year | 180 374.00 | 180 374.00 | ||
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