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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : COMPAGNIE DU CARQUOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | COMPAGNIE DU CARQUOIS |
| Siren | 815376645 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115767 |
| Management number | 2015B26792 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 49 900.00 | 49 900.00 | 49 900.00 | |
BJ TOTAL (I) | 329 500.00 | 329 500.00 | 329 500.00 | |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 1 664.00 | 1 664.00 | 1 664.00 | |
CO Grand total (0 to V) | 331 164.00 | 331 164.00 | 331 164.00 | |
CU Other investments | 279 600.00 | 279 600.00 | 279 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 289 600.00 | 289 600.00 | 289 600.00 | |
DH Retained earnings | -42 663.00 | -42 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 634.00 | -42 663.00 | -22 634.00 | |
DL TOTAL (I) | 224 303.00 | 246 937.00 | 224 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 305.00 | 31 020.00 | 68 305.00 | |
DX Trade payables and related accounts | 33 504.00 | 26 764.00 | 33 504.00 | |
DY Tax and social security liabilities | 5 052.00 | 10 306.00 | 5 052.00 | |
EC TOTAL (IV) | 106 861.00 | 68 090.00 | 106 861.00 | |
EE Grand total (I to V) | 331 164.00 | 315 027.00 | 331 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 050.00 | 6 050.00 | ||
FJ Net sales | 6 050.00 | 6 050.00 | ||
FR Total operating income (I) | 6 050.00 | |||
FW Other purchases and external expenses | 23 556.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 23 632.00 | |||
GG - OPERATING RESULT (I - II) | -17 582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 052.00 | 10 306.00 | 5 052.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 050.00 | 6 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 684.00 | 42 663.00 | 28 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 634.00 | -42 663.00 | -22 634.00 | |
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