Grow your business safely with CARBONE SUD SARL
All the information you need about CARBONE SUD SARL to develop and secure your business in France
C
HOME >
CORPORATES
>
CARBONE SUD SARL >
BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : CARBONE SUD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| Name | CARBONE SUD SARL |
| Siren | 379606312 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18674 |
| Management number | 1990B01268 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 57 129.00 | 55 629.00 | 1 500.00 | 57 129.00 |
044 Total Fixed Assets | 61 702.00 | 55 629.00 | 6 073.00 | 61 702.00 |
068 Receivables – Trade and related accounts | 22 344.00 | 5 140.00 | 17 204.00 | 22 344.00 |
072 Receivables – Other | 36 777.00 | 36 777.00 | 36 777.00 | |
096 Total Current Assets + Prepaid Expenses | 59 120.00 | 5 140.00 | 53 980.00 | 59 120.00 |
110 Total Assets | 120 822.00 | 60 769.00 | 60 054.00 | 120 822.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 847.00 | |||
134 Retained Earnings | -12 221.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 60 011.00 | |||
172 Other debts | 43.00 | |||
176 Total debts | 43.00 | |||
180 Liabilities Total | 60 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 921.00 | |||
264 Total operating expenses | 921.00 | |||
270 Operating profit | -921.00 | |||
310 Profit or loss | -921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 702.00 | 61 702.00 | ||
all companies in France
Complete and comprehensive database.
