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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CARSTEN REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | CARSTEN REALISATIONS |
| Siren | 450046073 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2546 |
| Management number | 2003B40302 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 8 694.00 | 8 694.00 | 8 694.00 | |
BZ Other receivables | 214 744.00 | 214 744.00 | 214 744.00 | |
CF Cash and cash equivalents | 1 589.00 | 1 589.00 | 1 589.00 | |
CJ TOTAL (II) | 225 027.00 | 225 027.00 | 225 027.00 | |
CO Grand total (0 to V) | 225 027.00 | 225 027.00 | 225 027.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -954 071.00 | -946 055.00 | -954 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 132.00 | -8 016.00 | -12 132.00 | |
DL TOTAL (I) | -958 203.00 | -946 071.00 | -958 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 183 230.00 | 1 209 126.00 | 1 183 230.00 | |
EC TOTAL (IV) | 1 183 230.00 | 1 209 126.00 | 1 183 230.00 | |
EE Grand total (I to V) | 225 027.00 | 263 055.00 | 225 027.00 | |
EG Accrued income and payables due within one year | 1 183 230.00 | 1 209 126.00 | 1 183 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 926.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
FY Salaries and Wages | 1 038.00 | |||
GF Total Operating Expenses (II) | 12 132.00 | |||
GG - OPERATING RESULT (I - II) | -12 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 132.00 | 8 016.00 | 12 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 132.00 | -8 016.00 | -12 132.00 | |
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