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C HOME > CORPORATES > CARNOT > BALANCE SHEET ( 2020-06-29)

THE LIST OF BALANCE SHEET : CARNOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-24 Public 2021-06-30 Complete
2021-06-21 Public 2020-06-30 Complete
2020-06-29 Public 2019-06-30 Simplified
NameCARNOT
Siren834432726
Closing2019-06-30
Registry code 3102
Registration number B2020/011042
Management number2018B00092
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2020-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 059 184.00 3 059 184.00 3 059 184.00
044 Total Fixed Assets 3 059 184.00 3 059 184.00 3 059 184.00
072 Receivables – Other 1 520.00 1 520.00 1 520.00
084 Cash 559.00 559.00 559.00
096 Total Current Assets + Prepaid Expenses 2 079.00 2 079.00 2 079.00
110 Total Assets 3 061 263.00 3 061 263.00 3 061 263.00
120 Share or Individual Capital 3 059 190.00
136 Profit for the Year -10 016.00
142 Total Equity - Total I 3 049 173.00
166 Suppliers and related accounts 2 760.00
172 Other debts 9 330.00
176 Total debts 12 090.00
180 Liabilities Total 3 061 263.00
182 Cost of fixed assets acquired or created during the financial year 3 059 184.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 735.00 9 735.00
264 Total operating expenses 9 735.00 9 735.00
270 Operating profit -9 735.00 -9 735.00
294 Financial expenses 281.00 281.00
310 Profit or loss -10 016.00 -10 016.00

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