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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : CARBON MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Partially confidential | 2016-12-31 | Complete |
| Name | CARBON MARKET |
| Siren | 512936675 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2018/000383 |
| Management number | 2009B00199 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39240 LA BOISSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 457.00 | 457.00 | 457.00 | |
AT Other tangible assets | 18 275.00 | 3 892.00 | 14 383.00 | 18 275.00 |
BH Other financial assets | 28 690.00 | 28 690.00 | 28 690.00 | |
BJ TOTAL (I) | 189 922.00 | 6 849.00 | 183 073.00 | 189 922.00 |
BT Goods | 434 334.00 | 30 127.00 | 404 206.00 | 434 334.00 |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 723 540.00 | 99 524.00 | 624 015.00 | 723 540.00 |
BZ Other receivables | 37 896.00 | 37 896.00 | 37 896.00 | |
CF Cash and cash equivalents | 264 691.00 | 264 691.00 | 264 691.00 | |
CH Prepaid expenses | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 1 464 171.00 | 129 652.00 | 1 334 518.00 | 1 464 171.00 |
CN Currency translation adjustments (V) | 1 802.00 | 1 802.00 | 1 802.00 | |
CO Grand total (0 to V) | 1 655 896.00 | 136 502.00 | 1 519 393.00 | 1 655 896.00 |
CU Other investments | 140 000.00 | 140 000.00 | 140 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 150.00 | 89 150.00 | 89 150.00 | |
DD Legal reserve (1) | 8 915.00 | 8 915.00 | 8 915.00 | |
DG Other reserves | 301 417.00 | 231 605.00 | 301 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 677.00 | 110 821.00 | 166 677.00 | |
DL TOTAL (I) | 566 159.00 | 440 491.00 | 566 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 283.00 | 29 686.00 | 11 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 360.00 | 112 113.00 | 14 360.00 | |
DX Trade payables and related accounts | 785 730.00 | 314 496.00 | 785 730.00 | |
DY Tax and social security liabilities | 136 556.00 | 53 301.00 | 136 556.00 | |
EA Other liabilities | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 951 431.00 | 509 597.00 | 951 431.00 | |
ED (V) | 147.00 | |||
EE Grand total (I to V) | 1 519 393.00 | 950 501.00 | 1 519 393.00 | |
EG Accrued income and payables due within one year | 951 431.00 | 509 597.00 | 951 431.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | 29 686.00 | 10.00 | |
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