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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : CARNOT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2017-09-30 | Complete |
| Name | CARNOT IMMOBILIER |
| Siren | 789127438 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 22709 |
| Management number | 2012B02311 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 020.00 | 4 843.00 | 177.00 | 5 020.00 |
BH Other financial assets | 1 215.00 | 1 215.00 | 1 215.00 | |
BJ TOTAL (I) | 6 235.00 | 4 843.00 | 1 392.00 | 6 235.00 |
BX Customers and related accounts | 980.00 | 980.00 | 980.00 | |
BZ Other receivables | 1 694.00 | 1 694.00 | 1 694.00 | |
CF Cash and cash equivalents | 51 824.00 | 51 824.00 | 51 824.00 | |
CJ TOTAL (II) | 54 498.00 | 54 498.00 | 54 498.00 | |
CO Grand total (0 to V) | 60 733.00 | 4 843.00 | 55 890.00 | 60 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 088.00 | 38 088.00 | ||
DL TOTAL (I) | 38 198.00 | 38 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 084.00 | 1 084.00 | ||
DX Trade payables and related accounts | 2 517.00 | 2 517.00 | ||
DY Tax and social security liabilities | 10 342.00 | 10 342.00 | ||
EA Other liabilities | 3 749.00 | 3 749.00 | ||
EC TOTAL (IV) | 17 692.00 | 17 692.00 | ||
EE Grand total (I to V) | 55 890.00 | 55 890.00 | ||
EG Accrued income and payables due within one year | 17 692.00 | 17 692.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 164.00 | |||
FJ Net sales | 69 164.00 | |||
FR Total operating income (I) | 69 164.00 | |||
FW Other purchases and external expenses | 19 554.00 | |||
FX Taxes, duties, and similar payments | 2 469.00 | |||
GA Operating Expenses - Depreciation and Amortization | 491.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 514.00 | |||
GG - OPERATING RESULT (I - II) | 46 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 561.00 | 8 561.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 164.00 | 69 164.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 075.00 | 31 075.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 088.00 | 38 088.00 | ||
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