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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : CARBONE-LORRAINE PROPRIETE INTELLECTUELLE - EN ABREGE C L P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | CARBONE-LORRAINE PROPRIETE INTELLECTUELLE - EN ABREGE C L P |
| Siren | 410208292 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35415 |
| Management number | 1996B06819 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92066 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 574.00 | 4 574.00 | 4 574.00 | |
CJ TOTAL (II) | 4 574.00 | 4 574.00 | 4 574.00 | |
CO Grand total (0 to V) | 4 574.00 | 4 574.00 | 4 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DH Retained earnings | -66 446.00 | -62 842.00 | -66 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 502.00 | -3 605.00 | -3 502.00 | |
DL TOTAL (I) | -66 294.00 | |||
DX Trade payables and related accounts | 3 430.00 | 3 530.00 | 3 430.00 | |
EA Other liabilities | 65 939.00 | |||
EC TOTAL (IV) | 70 939.00 | 69 470.00 | 70 939.00 | |
EE Grand total (I to V) | 74 370.00 | 3 176.00 | 74 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 502.00 | |||
GF Total Operating Expenses (II) | 3 502.00 | |||
GG - OPERATING RESULT (I - II) | -3 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -3 502.00 | -3 605.00 | -3 502.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 605.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 605.00 | |||
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