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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : CARMILIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | CARMILIENCE |
| Siren | 834018392 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021512 |
| Management number | 2017B07987 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 420 771.00 | 420 771.00 | 420 771.00 | |
BX Customers and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
BZ Other receivables | 2 652.00 | 2 652.00 | 2 652.00 | |
CF Cash and cash equivalents | 25 330.00 | 25 330.00 | 25 330.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 35 882.00 | 35 882.00 | 35 882.00 | |
CO Grand total (0 to V) | 456 653.00 | 456 653.00 | 456 653.00 | |
CU Other investments | 419 771.00 | 419 771.00 | 419 771.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 393.00 | 129 393.00 | ||
DK Regulated provisions | 2 195.00 | 2 195.00 | ||
DL TOTAL (I) | 231 588.00 | 231 588.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 131.00 | 151 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | ||
DY Tax and social security liabilities | 19 974.00 | 19 974.00 | ||
EC TOTAL (IV) | 225 065.00 | 225 065.00 | ||
EE Grand total (I to V) | 456 653.00 | 456 653.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 2 195.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 000.00 | 50 000.00 | 50 000.00 | |
8B Suppliers and Related Accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
VG Loans with a maturity of up to one year at origin | 151 131.00 | 1 131.00 | 98 491.00 | 151 131.00 |
VQ Other Taxes, Duties, and Similar Debts | 19 974.00 | 19 974.00 | 19 974.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 552.00 | 10 552.00 | 10 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 065.00 | 75 065.00 | 98 491.00 | 225 065.00 |
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