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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : FINANCIERE CARVALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2018-09-30 | Complete |
| 2020-10-06 | Public | 2019-09-30 | Complete |
| 2018-10-11 | Public | 2017-09-30 | Complete |
| 2017-12-07 | Public | 2016-09-30 | Complete |
| 2017-01-03 | Public | 2015-09-30 | Simplified |
| Name | FINANCIERE CARVALEX |
| Siren | 752960401 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/032640 |
| Management number | 2012B04152 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 9 422.00 | 9 422.00 | 9 422.00 | |
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 9 463.00 | 9 463.00 | 9 463.00 | |
CO Grand total (0 to V) | 11 463.00 | 11 463.00 | 11 463.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 089.00 | -2 169.00 | -2 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -124.00 | 80.00 | -124.00 | |
DL TOTAL (I) | 7 787.00 | 7 911.00 | 7 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 630.00 | 2 385.00 | 3 630.00 | |
DX Trade payables and related accounts | 46.00 | 48.00 | 46.00 | |
EC TOTAL (IV) | 3 676.00 | 2 433.00 | 3 676.00 | |
EE Grand total (I to V) | 11 463.00 | 10 345.00 | 11 463.00 | |
EG Accrued income and payables due within one year | 2 433.00 | |||
EI Including equity loans | 3 630.00 | 3 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 204.00 | |||
GF Total Operating Expenses (II) | 204.00 | |||
GG - OPERATING RESULT (I - II) | -204.00 | |||
GL Other interest and similar income | 126.00 | |||
GP Total financial income (V) | 126.00 | |||
GR Interest and similar expenses | 45.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126.00 | 141.00 | 126.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 249.00 | 61.00 | 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -124.00 | 80.00 | -124.00 | |
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