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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : CARELLI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2015-12-31 | Simplified |
| Name | CARELLI HOLDING |
| Siren | 794642025 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 55484 |
| Management number | 2013B05704 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 000.00 | |||
CD Marketable securities | 168.00 | |||
CJ TOTAL (II) | 168.00 | |||
CO Grand total (0 to V) | 17 168.00 | |||
CU Other investments | 17 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -6 185.00 | -5 210.00 | -6 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 757.00 | -975.00 | -3 757.00 | |
DL TOTAL (I) | 10 059.00 | 13 815.00 | 10 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 125.00 | 81.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 278.00 | 2 778.00 | 3 278.00 | |
DY Tax and social security liabilities | 3 750.00 | 450.00 | 3 750.00 | |
EC TOTAL (IV) | 7 109.00 | 3 353.00 | 7 109.00 | |
EE Grand total (I to V) | 17 168.00 | 17 168.00 | 17 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 612.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 3 749.00 | |||
GG - OPERATING RESULT (I - II) | -3 749.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 759.00 | 977.00 | 3 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 757.00 | -975.00 | -3 757.00 | |
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