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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : CARLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-08-31 | Complete |
| 2020-05-25 | Public | 2019-08-31 | Complete |
| 2019-03-11 | Public | 2018-08-31 | Complete |
| Name | CARLOR |
| Siren | 450391834 |
| Closing | 2018-08-31 |
| Registry code | 8602 |
| Registration number | 978 |
| Management number | 2010B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 841 751.00 | 841 751.00 | 841 751.00 | |
BZ Other receivables | 7 605.00 | 7 605.00 | 7 605.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 7 733.00 | 7 733.00 | 7 733.00 | |
CO Grand total (0 to V) | 849 484.00 | 849 484.00 | 849 484.00 | |
CU Other investments | 841 751.00 | 841 751.00 | 841 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 700.00 | 14 700.00 | 14 700.00 | |
DD Legal reserve (1) | 1 470.00 | 1 470.00 | 1 470.00 | |
DG Other reserves | 776 542.00 | 774 693.00 | 776 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -121.00 | 1 850.00 | -121.00 | |
DL TOTAL (I) | 792 592.00 | 792 712.00 | 792 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 044.00 | 86 044.00 | 56 044.00 | |
DX Trade payables and related accounts | 660.00 | 612.00 | 660.00 | |
DY Tax and social security liabilities | 121.00 | 120.00 | 121.00 | |
EA Other liabilities | 67.00 | 69.00 | 67.00 | |
EC TOTAL (IV) | 56 892.00 | 86 845.00 | 56 892.00 | |
EE Grand total (I to V) | 849 484.00 | 879 557.00 | 849 484.00 | |
EG Accrued income and payables due within one year | 56 892.00 | 86 845.00 | 56 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 949.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 1 108.00 | |||
GG - OPERATING RESULT (I - II) | -1 108.00 | |||
GL Other interest and similar income | 987.00 | |||
GP Total financial income (V) | 987.00 | |||
GV - FINANCIAL INCOME (V - VI) | 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 987.00 | 2 903.00 | 987.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 108.00 | 1 053.00 | 1 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -121.00 | 1 850.00 | -121.00 | |
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