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C HOME > CORPORATES > CARELLI IMMOBILIER > BALANCE SHEET ( 2019-08-09)

THE LIST OF BALANCE SHEET : CARELLI IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-23 Public 2021-03-31 Complete
2021-05-04 Public 2020-03-31 Complete
2019-10-14 Public 2019-03-31 Complete
2019-08-09 Public 2018-03-31 Complete
NameCARELLI IMMOBILIER
Siren829110857
Closing2018-03-31
Registry code 7401
Registration number B2019/010829
Management number2017B00640
Activity code 7111Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address74330 LOVAGNY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 329.00 329.00 329.00
CF Cash and cash equivalents 632.00 632.00 632.00
CJ TOTAL (II) 960.00 960.00 960.00
CO Grand total (0 to V) 960.00 960.00 960.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 681.00 -1 681.00
DL TOTAL (I) -681.00 -681.00
DV Miscellaneous Loans and Financial Debts (4) 882.00 882.00
DX Trade payables and related accounts 760.00 760.00
EC TOTAL (IV) 1 641.00 1 641.00
EE Grand total (I to V) 960.00 960.00
EG Accrued income and payables due within one year 1 641.00 1 641.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 681.00
GF Total Operating Expenses (II) 1 681.00
GG - OPERATING RESULT (I - II) -1 681.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 681.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 681.00 1 681.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 681.00 -1 681.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 760.00 760.00 760.00
VB VAT 329.00 329.00 329.00
VI Group and Associates 882.00 882.00 882.00
VT TOTAL – STATEMENT OF RECEIVABLES 329.00 329.00 329.00
VY TOTAL – STATEMENT OF LIABILITIES 1 641.00 1 641.00 1 641.00

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