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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CARMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | CARMINE |
| Siren | 497593095 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6750 |
| Management number | 2007B01467 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | 4 055.00 | 4 055.00 | 4 055.00 | |
BZ Other receivables | 484 949.00 | 484 949.00 | 484 949.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 20 796.00 | 20 796.00 | 20 796.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 509 800.00 | 509 800.00 | 509 800.00 | |
CO Grand total (0 to V) | 509 800.00 | 509 800.00 | 509 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 65 640.00 | 65 640.00 | 65 640.00 | |
DH Retained earnings | 211 965.00 | 198 058.00 | 211 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 127.00 | 13 907.00 | 90 127.00 | |
DL TOTAL (I) | 375 982.00 | 285 855.00 | 375 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 778.00 | 10 778.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 311.00 | 20 805.00 | 12 311.00 | |
DX Trade payables and related accounts | 47 531.00 | 62 653.00 | 47 531.00 | |
DY Tax and social security liabilities | 63 198.00 | 62 681.00 | 63 198.00 | |
EC TOTAL (IV) | 133 818.00 | 146 139.00 | 133 818.00 | |
EE Grand total (I to V) | 509 800.00 | 431 994.00 | 509 800.00 | |
EG Accrued income and payables due within one year | 133 818.00 | 146 139.00 | 133 818.00 | |
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