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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : CARNEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-19 | Public | 2016-06-30 | Complete |
| 2017-03-22 | Public | 2015-06-30 | Complete |
| Name | CARNEGIE |
| Siren | 801575838 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 6026 |
| Management number | 2014B02894 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 442.00 | 78.00 | 364.00 | 442.00 |
BH Other financial assets | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 48 742.00 | 78.00 | 48 664.00 | 48 742.00 |
BZ Other receivables | 544 597.00 | 544 597.00 | 544 597.00 | |
CF Cash and cash equivalents | 484 030.00 | 484 030.00 | 484 030.00 | |
CH Prepaid expenses | 476.00 | 476.00 | 476.00 | |
CJ TOTAL (II) | 1 029 104.00 | 1 029 104.00 | 1 029 104.00 | |
CO Grand total (0 to V) | 1 077 846.00 | 78.00 | 1 077 768.00 | 1 077 846.00 |
CU Other investments | 13 300.00 | 13 300.00 | 13 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 164 924.00 | 29 596.00 | 164 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 670.00 | 135 328.00 | 184 670.00 | |
DL TOTAL (I) | 360 594.00 | 175 924.00 | 360 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 680 644.00 | 550 000.00 | 680 644.00 | |
DX Trade payables and related accounts | 4 971.00 | 2 400.00 | 4 971.00 | |
DY Tax and social security liabilities | 51.00 | 51 867.00 | 51.00 | |
EA Other liabilities | 31 508.00 | 20 257.00 | 31 508.00 | |
EC TOTAL (IV) | 717 174.00 | 624 524.00 | 717 174.00 | |
EE Grand total (I to V) | 1 077 768.00 | 800 448.00 | 1 077 768.00 | |
EG Accrued income and payables due within one year | 717 174.00 | 624 524.00 | 717 174.00 | |
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