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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : CARLE ORGANISATION ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CARLE ORGANISATION ET ASSOCIES |
| Siren | 380482513 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2425 |
| Management number | 1991B00834 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250 821.00 | 15 821.00 | 235 000.00 | 250 821.00 |
AP Buildings | 16 775.00 | 1 908.00 | 14 867.00 | 16 775.00 |
AT Other tangible assets | 10 794.00 | 5 170.00 | 5 624.00 | 10 794.00 |
BH Other financial assets | 1 795.00 | 1 795.00 | 1 795.00 | |
BJ TOTAL (I) | 280 185.00 | 22 899.00 | 257 286.00 | 280 185.00 |
BX Customers and related accounts | 213 681.00 | 356.00 | 213 325.00 | 213 681.00 |
BZ Other receivables | 57 366.00 | 57 366.00 | 57 366.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 174 282.00 | 174 282.00 | 174 282.00 | |
CH Prepaid expenses | 7 816.00 | 7 816.00 | 7 816.00 | |
CJ TOTAL (II) | 453 195.00 | 356.00 | 452 839.00 | 453 195.00 |
CO Grand total (0 to V) | 733 380.00 | 23 255.00 | 710 125.00 | 733 380.00 |
CP Shares due in less than one year | 1 795.00 | 1 795.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 25 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 1 313.00 | 52 243.00 | 1 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 801.00 | 24 070.00 | 32 801.00 | |
DL TOTAL (I) | 136 614.00 | 103 813.00 | 136 614.00 | |
DP Provisions for Risks | 49 220.00 | 49 220.00 | ||
DR TOTAL (IV) | 49 220.00 | 49 220.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 468.00 | 21 073.00 | 23 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 701.00 | 16 357.00 | 32 701.00 | |
DX Trade payables and related accounts | 309 458.00 | 465 265.00 | 309 458.00 | |
DY Tax and social security liabilities | 121 815.00 | 140 070.00 | 121 815.00 | |
EA Other liabilities | 7 566.00 | 94 227.00 | 7 566.00 | |
EB Prepaid income (2) | 29 284.00 | 97 140.00 | 29 284.00 | |
EC TOTAL (IV) | 524 292.00 | 834 131.00 | 524 292.00 | |
EE Grand total (I to V) | 710 125.00 | 937 944.00 | 710 125.00 | |
EG Accrued income and payables due within one year | 509 598.00 | 820 630.00 | 509 598.00 | |
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