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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : CARBONNEAU FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-03-31 | Complete |
| 2021-11-19 | Public | 2018-03-31 | Complete |
| 2018-02-15 | Public | 2017-03-31 | Complete |
| 2017-02-10 | Public | 2016-03-31 | Complete |
| Name | CARBONNEAU FINANCES |
| Siren | 487621831 |
| Closing | 2017-03-31 |
| Registry code | 6002 |
| Registration number | 708 |
| Management number | 2005B50661 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| 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 | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 235 749.00 | 235 749.00 | 235 749.00 | |
BZ Other receivables | 40 255.00 | 40 255.00 | 40 255.00 | |
CF Cash and cash equivalents | 498.00 | 498.00 | 498.00 | |
CJ TOTAL (II) | 40 753.00 | 40 753.00 | 40 753.00 | |
CO Grand total (0 to V) | 276 502.00 | 276 502.00 | 276 502.00 | |
CU Other investments | 235 749.00 | 235 749.00 | 235 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DE Statutory or contractual reserves | 125 511.00 | 125 511.00 | ||
DH Retained earnings | -4 738.00 | -4 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -839.00 | -839.00 | ||
DL TOTAL (I) | 125 435.00 | 125 435.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 382.00 | 149 382.00 | ||
DX Trade payables and related accounts | 1 397.00 | 1 397.00 | ||
DY Tax and social security liabilities | 288.00 | 288.00 | ||
EC TOTAL (IV) | 151 067.00 | 151 067.00 | ||
EE Grand total (I to V) | 276 502.00 | 276 502.00 | ||
EG Accrued income and payables due within one year | 151 067.00 | 151 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 694.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 839.00 | |||
GG - OPERATING RESULT (I - II) | -839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 839.00 | 839.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -839.00 | -839.00 | ||
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