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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2018-05-31 | Complete |
| 2017-09-25 | Partially confidential | 2017-05-31 | Complete |
| Name | CARLA |
| Siren | 529174005 |
| Closing | 2018-05-31 |
| Registry code | 7401 |
| Registration number | B2018/012884 |
| Management number | 2010B01447 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 332 116.00 | 332 116.00 | 332 116.00 | |
BZ Other receivables | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 2 295.00 | 2 295.00 | 2 295.00 | |
CJ TOTAL (II) | 2 583.00 | 2 583.00 | 2 583.00 | |
CO Grand total (0 to V) | 334 699.00 | 334 699.00 | 334 699.00 | |
CU Other investments | 332 116.00 | 332 116.00 | 332 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 148 245.00 | 115 218.00 | 148 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 963.00 | 33 027.00 | 36 963.00 | |
DL TOTAL (I) | 190 708.00 | 153 745.00 | 190 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 525.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 143 991.00 | 177 089.00 | 143 991.00 | |
EC TOTAL (IV) | 143 991.00 | 204 614.00 | 143 991.00 | |
EE Grand total (I to V) | 334 699.00 | 358 359.00 | 334 699.00 | |
EI Including equity loans | 143 991.00 | 143 991.00 | ||
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