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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CARLE LOCATION RECYCLAGE TRAVAUX PUBLICS - C.L.R.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-10-31 | Complete |
| 2017-09-27 | Public | 2016-10-31 | Complete |
| Name | CARLE LOCATION RECYCLAGE TRAVAUX PUBLICS - C.L.R.T.P. |
| Siren | 809292097 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/026810 |
| Management number | 2015B00635 |
| Activity code | 4312A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 946.00 | 4 946.00 | 4 946.00 | |
CJ TOTAL (II) | 4 946.00 | 4 946.00 | 4 946.00 | |
CO Grand total (0 to V) | 4 946.00 | 4 946.00 | 4 946.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -5 919.00 | -5 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 087.00 | -2 087.00 | ||
DL TOTAL (I) | -3 007.00 | -3 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 402.00 | 6 402.00 | ||
DX Trade payables and related accounts | 1 551.00 | 1 551.00 | ||
EC TOTAL (IV) | 7 953.00 | 7 953.00 | ||
EE Grand total (I to V) | 4 946.00 | 4 946.00 | ||
EG Accrued income and payables due within one year | 7 953.00 | 7 953.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 087.00 | |||
GF Total Operating Expenses (II) | 2 087.00 | |||
GG - OPERATING RESULT (I - II) | -2 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 087.00 | 2 087.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 087.00 | -2 087.00 | ||
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