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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : CARNOUBY DIFFUSION LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2006-12-31 | Simplified |
| Name | CARNOUBY DIFFUSION LIMITED |
| Siren | 334591260 |
| Closing | 2006-12-31 |
| Registry code | 6752 |
| Registration number | 11686 |
| Management number | 1986B00067 |
| Activity code | 4690Z |
| Closing date n-1 | 2005-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 394.00 | 3 394.00 | 3 394.00 | |
084 Cash | 6 355.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 355.00 | |||
110 Total Assets | 6 355.00 | |||
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | -2 078.00 | |||
136 Profit for the Year | -256.00 | |||
142 Total Equity - Total I | 6 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 304.00 | |||
180 Liabilities Total | 6 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 256.00 | 256.00 | ||
270 Operating profit | -256.00 | -256.00 | ||
280 Financial income | 48.00 | |||
294 Financial expenses | 251.00 | |||
310 Profit or loss | -256.00 | -204.00 | -256.00 | |
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