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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : CARBONSTOCK ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | CARBONSTOCK ENGINEERING |
| Siren | 513549907 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 115 |
| Management number | 2009B01070 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -244.00 | |||
096 Total Current Assets + Prepaid Expenses | -244.00 | |||
110 Total Assets | -244.00 | |||
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -19 319.00 | |||
136 Profit for the Year | -157.00 | |||
142 Total Equity - Total I | -4 476.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | -876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | -157.00 | -157.00 | ||
310 Profit or loss | -157.00 | -157.00 | ||
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