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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : François CARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2015-12-31 | Complete |
| Name | François CARLO |
| Siren | 484605753 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1330 |
| Management number | 2005D50122 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89300 Joigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 043.00 | 11 043.00 | 11 043.00 | |
AT Other tangible assets | 55 561.00 | 47 093.00 | 8 467.00 | 55 561.00 |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 67 024.00 | 58 136.00 | 8 887.00 | 67 024.00 |
BZ Other receivables | 973.00 | 973.00 | 973.00 | |
CF Cash and cash equivalents | 418 414.00 | 418 414.00 | 418 414.00 | |
CJ TOTAL (II) | 419 387.00 | 419 387.00 | 419 387.00 | |
CO Grand total (0 to V) | 486 412.00 | 58 136.00 | 428 275.00 | 486 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 527.00 | 637.00 | 1 527.00 | |
DL TOTAL (I) | 12 527.00 | 11 637.00 | 12 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 396 971.00 | 37 672.00 | 396 971.00 | |
DY Tax and social security liabilities | 18 777.00 | 1 973.00 | 18 777.00 | |
EC TOTAL (IV) | 415 748.00 | 39 645.00 | 415 748.00 | |
EE Grand total (I to V) | 428 275.00 | 51 283.00 | 428 275.00 | |
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