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C HOME > CORPORATES > CARBURTOUT > BALANCE SHEET ( 2021-05-03)

THE LIST OF BALANCE SHEET : CARBURTOUT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-10 Public 2021-12-31 Complete
2021-11-25 Public 2020-12-31 Complete
2021-05-03 Public 2019-12-31 Complete
2020-01-23 Public 2018-12-31 Complete
2018-12-10 Public 2017-12-31 Complete
2017-10-26 Public 2016-12-31 Complete
NameCARBURTOUT
Siren539845719
Closing2019-12-31
Registry code 9301
Registration number 14031
Management number2012B01110
Activity code 4778B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93250 Villemomble
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 380.00 380.00 380.00
CF Cash and cash equivalents 240.00 240.00 240.00
CJ TOTAL (II) 621.00 621.00 621.00
CO Grand total (0 to V) 621.00 621.00 621.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DH Retained earnings -13 560.00 -13 560.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 018.00 -1 018.00
DL TOTAL (I) -4 678.00 -4 678.00
DV Miscellaneous Loans and Financial Debts (4) 3 920.00 3 920.00
DX Trade payables and related accounts 1 200.00 1 200.00
DY Tax and social security liabilities 180.00 180.00
EC TOTAL (IV) 5 300.00 5 300.00
EE Grand total (I to V) 621.00 621.00
EG Accrued income and payables due within one year 1 380.00 1 380.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 837.00
FX Taxes, duties, and similar payments 180.00
GF Total Operating Expenses (II) 1 018.00
GG - OPERATING RESULT (I - II) -1 018.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 018.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 018.00 1 018.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 018.00 -1 018.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 200.00 1 200.00 1 200.00
VB VAT 380.00 380.00 380.00
VI Group and Associates 3 920.00 3 920.00 3 920.00
VQ Other Taxes, Duties, and Similar Debts 180.00 180.00 180.00
VT TOTAL – STATEMENT OF RECEIVABLES 380.00 380.00 380.00
VY TOTAL – STATEMENT OF LIABILITIES 5 300.00 1 380.00 3 920.00 5 300.00

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