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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : FINANCIERE LA CARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE LA CARRA |
| Siren | 529906000 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008799 |
| Management number | 2015B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 984 000.00 | 1 847 456.00 | 136 544.00 | 1 984 000.00 |
044 Total Fixed Assets | 1 984 000.00 | 1 847 456.00 | 136 544.00 | 1 984 000.00 |
072 Receivables – Other | 60 467.00 | 60 467.00 | 60 467.00 | |
080 Sellable securities | 396 341.00 | 2 954.00 | 393 387.00 | 396 341.00 |
084 Cash | 31 479.00 | 31 479.00 | 31 479.00 | |
096 Total Current Assets + Prepaid Expenses | 488 287.00 | 2 954.00 | 485 333.00 | 488 287.00 |
110 Total Assets | 2 472 287.00 | 1 850 410.00 | 621 877.00 | 2 472 287.00 |
120 Share or Individual Capital | 2 082 000.00 | |||
126 Legal Reserve | 5 626.00 | |||
132 Other Reserves | 3 139.00 | |||
134 Retained Earnings | -1 452 947.00 | |||
136 Profit for the Year | -16 600.00 | |||
142 Total Equity - Total I | 621 217.00 | |||
166 Suppliers and related accounts | 660.00 | |||
176 Total debts | 660.00 | |||
180 Liabilities Total | 621 877.00 | |||
199 Of which current accounts of debit partners | 60 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 389.00 | 9 389.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
264 Total operating expenses | 9 775.00 | 9 775.00 | ||
270 Operating profit | -9 775.00 | -9 775.00 | ||
280 Financial income | 439 712.00 | 439 712.00 | ||
294 Financial expenses | 22 457.00 | 22 457.00 | ||
300 Exceptional expenses | 424 080.00 | 424 080.00 | ||
310 Profit or loss | -16 600.00 | -16 600.00 | ||
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