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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : CARBURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | CARBURANT |
| Siren | 450288139 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12907 |
| Management number | 2010B00128 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 114 929.00 | 80 341.00 | 34 588.00 | 114 929.00 |
BH Other financial assets | 22 838.00 | 22 838.00 | 22 838.00 | |
BJ TOTAL (I) | 149 286.00 | 80 341.00 | 68 945.00 | 149 286.00 |
BX Customers and related accounts | 498 044.00 | 498 044.00 | 498 044.00 | |
BZ Other receivables | 82 779.00 | 82 779.00 | 82 779.00 | |
CF Cash and cash equivalents | 188 850.00 | 188 850.00 | 188 850.00 | |
CH Prepaid expenses | 11 847.00 | 11 847.00 | 11 847.00 | |
CJ TOTAL (II) | 781 521.00 | 781 521.00 | 781 521.00 | |
CO Grand total (0 to V) | 930 807.00 | 80 341.00 | 850 466.00 | 930 807.00 |
CU Other investments | 11 519.00 | 11 519.00 | 11 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 10 000.00 | 6 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 267 478.00 | 456 486.00 | 267 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 276.00 | 56 992.00 | 23 276.00 | |
DL TOTAL (I) | 297 754.00 | 524 478.00 | 297 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 020.00 | 246 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 853.00 | 3 609.00 | 14 853.00 | |
DX Trade payables and related accounts | 108 270.00 | 106 282.00 | 108 270.00 | |
DY Tax and social security liabilities | 181 568.00 | 165 561.00 | 181 568.00 | |
EA Other liabilities | 660.00 | |||
EB Prepaid income (2) | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 552 712.00 | 276 113.00 | 552 712.00 | |
EE Grand total (I to V) | 850 466.00 | 800 591.00 | 850 466.00 | |
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