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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SAS CARUBAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| Name | SAS CARUBAX |
| Siren | 813032174 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 15375 |
| Management number | 2015B00976 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85290 SAINT LAURENT SUR SEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 580.00 | 620.00 | 1 200.00 |
AF Concessions, Patents and Similar Rights | 550.00 | 250.00 | 300.00 | 550.00 |
AR Technical installations, industrial equipment and tools | 15 000.00 | 7 250.00 | 7 750.00 | 15 000.00 |
AT Other tangible assets | 550.00 | 129.00 | 421.00 | 550.00 |
BJ TOTAL (I) | 17 300.00 | 8 209.00 | 9 091.00 | 17 300.00 |
BL Raw materials, supplies | 6 234.00 | 6 234.00 | 6 234.00 | |
BZ Other receivables | 9 064.00 | 9 064.00 | 9 064.00 | |
CF Cash and cash equivalents | 1 178.00 | 1 178.00 | 1 178.00 | |
CH Prepaid expenses | 1 674.00 | 1 674.00 | 1 674.00 | |
CJ TOTAL (II) | 18 151.00 | 18 151.00 | 18 151.00 | |
CO Grand total (0 to V) | 35 451.00 | 8 209.00 | 27 242.00 | 35 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 184.00 | 184.00 | ||
DG Other reserves | 3 489.00 | 3 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 047.00 | 3 672.00 | -34 047.00 | |
DL TOTAL (I) | -25 375.00 | 8 672.00 | -25 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 168.00 | 9 168.00 | 9 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 618.00 | 618.00 | ||
DX Trade payables and related accounts | 18 220.00 | 7 410.00 | 18 220.00 | |
DY Tax and social security liabilities | 24 612.00 | 17 415.00 | 24 612.00 | |
EC TOTAL (IV) | 52 617.00 | 33 992.00 | 52 617.00 | |
EE Grand total (I to V) | 27 242.00 | 42 664.00 | 27 242.00 | |
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