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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CARMILA NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | CARMILA NICE |
| Siren | 839043106 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34295 |
| Management number | 2018B03924 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 12 924 496.00 | 12 924 496.00 | 12 924 496.00 | |
BJ TOTAL (I) | 12 924 496.00 | 12 924 496.00 | 12 924 496.00 | |
BZ Other receivables | 2 262 734.00 | 2 262 734.00 | 2 262 734.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 2 272 734.00 | 2 272 734.00 | 2 272 734.00 | |
CO Grand total (0 to V) | 15 197 230.00 | 15 197 230.00 | 15 197 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45.00 | 45.00 | ||
DL TOTAL (I) | 10 045.00 | 10 045.00 | ||
DX Trade payables and related accounts | 4 920.00 | 4 920.00 | ||
DY Tax and social security liabilities | 351.00 | 351.00 | ||
DZ Fixed asset liabilities and related accounts | 6 515 275.00 | 6 515 275.00 | ||
EA Other liabilities | 8 666 639.00 | 8 666 639.00 | ||
EC TOTAL (IV) | 15 187 185.00 | 15 187 185.00 | ||
EE Grand total (I to V) | 15 197 230.00 | 15 197 230.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 957.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 958.00 | |||
GG - OPERATING RESULT (I - II) | -4 958.00 | |||
GL Other interest and similar income | 5 353.00 | |||
GP Total financial income (V) | 5 353.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 351.00 | 351.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 354.00 | 5 354.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 309.00 | 5 309.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45.00 | 45.00 | ||
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