Grow your business safely with SOCIETE STEPHANE CARNIN
All the information you need about SOCIETE STEPHANE CARNIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE STEPHANE CARNIN >
BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : SOCIETE STEPHANE CARNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Complete |
| 2022-02-09 | Public | 2021-09-30 | Complete |
| 2021-03-09 | Public | 2020-09-30 | Complete |
| 2020-06-23 | Public | 2019-09-30 | Complete |
| 2019-04-09 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Complete |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | SOCIETE STEPHANE CARNIN |
| Siren | 443579081 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/004801 |
| Management number | 2002B01995 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 23 795.00 | 23 795.00 | 23 795.00 | |
BB Receivables related to investments | 276 979.00 | 276 979.00 | 276 979.00 | |
BF Loans | 160 000.00 | 160 000.00 | 160 000.00 | |
BJ TOTAL (I) | 460 942.00 | 23 795.00 | 437 147.00 | 460 942.00 |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 31.00 | 31.00 | 31.00 | |
CO Grand total (0 to V) | 460 973.00 | 23 795.00 | 437 178.00 | 460 973.00 |
CU Other investments | 168.00 | 168.00 | 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 136.00 | 10 136.00 | 10 136.00 | |
DH Retained earnings | 4 824.00 | 5 096.00 | 4 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 284.00 | -273.00 | -1 284.00 | |
DL TOTAL (I) | 13 676.00 | 14 959.00 | 13 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EA Other liabilities | 422 442.00 | 422 397.00 | 422 442.00 | |
EC TOTAL (IV) | 423 503.00 | 422 397.00 | 423 503.00 | |
EE Grand total (I to V) | 437 178.00 | 437 357.00 | 437 178.00 | |
EG Accrued income and payables due within one year | 423 503.00 | 423 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 286.00 | |||
GF Total Operating Expenses (II) | 1 286.00 | |||
GG - OPERATING RESULT (I - II) | -1 286.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 286.00 | 273.00 | 1 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 284.00 | -273.00 | -1 284.00 | |
all companies in France
Complete and comprehensive database.
