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THE LIST OF BALANCE SHEET : CARBONE-LORRAINE PROPRIETE INTELLECTUELLE - EN ABREGE C L P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-09 Public 2018-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
2017-09-22 Public 2016-12-31 Complete
NameCARBONE-LORRAINE PROPRIETE INTELLECTUELLE - EN ABREGE C L P
Siren410208292
Closing2017-12-31
Registry code 9201
Registration number 28129
Management number1996B06819
Activity code 8299Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92066 PARIS LA DEFENSE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 3 176.00 3 176.00 3 176.00
CJ TOTAL (II) 3 176.00 3 176.00 3 176.00
CO Grand total (0 to V) 3 176.00 3 176.00 3 176.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 152.00 152.00 152.00
DH Retained earnings -62 842.00 -59 442.00 -62 842.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 605.00 -3 399.00 -3 605.00
DL TOTAL (I) -66 294.00 -62 689.00 -66 294.00
DX Trade payables and related accounts 3 530.00 3 530.00 3 530.00
EA Other liabilities 65 939.00 60 939.00 65 939.00
EC TOTAL (IV) 69 470.00 64 470.00 69 470.00
EE Grand total (I to V) 3 176.00 1 781.00 3 176.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 605.00
GF Total Operating Expenses (II) 3 605.00
GG - OPERATING RESULT (I - II) -3 605.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 605.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 605.00 3 399.00 3 605.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 605.00 -3 399.00 -3 605.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 530.00 3 530.00 3 530.00
VI Group and Associates 65 939.00 65 939.00 65 939.00
VY TOTAL – STATEMENT OF LIABILITIES 69 469.00 69 469.00 69 469.00

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