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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : EURL CARREMENT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Partially confidential | 2015-12-31 | Complete |
| Name | EURL CARREMENT IMMO |
| Siren | 538852666 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 608 |
| Management number | 2012B00503 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 596.00 | 3 517.00 | 2 080.00 | 5 596.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 7 096.00 | 3 517.00 | 3 580.00 | 7 096.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 123.00 | 1 123.00 | 1 123.00 | |
CF Cash and cash equivalents | 152 585.00 | 152 585.00 | 152 585.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 153 708.00 | 153 708.00 | 153 708.00 | |
CO Grand total (0 to V) | 160 804.00 | 3 517.00 | 157 288.00 | 160 804.00 |
| 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 | 43 367.00 | 33 220.00 | 43 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 816.00 | 10 147.00 | 4 816.00 | |
DL TOTAL (I) | 53 683.00 | 48 867.00 | 53 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 534.00 | 5 520.00 | 12 534.00 | |
DX Trade payables and related accounts | 440.00 | 912.00 | 440.00 | |
DY Tax and social security liabilities | 13 965.00 | 17 419.00 | 13 965.00 | |
EA Other liabilities | 76 665.00 | 67 265.00 | 76 665.00 | |
EC TOTAL (IV) | 103 604.00 | 91 116.00 | 103 604.00 | |
EE Grand total (I to V) | 157 288.00 | 139 983.00 | 157 288.00 | |
EG Accrued income and payables due within one year | 103 604.00 | 91 116.00 | 103 604.00 | |
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