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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : CARINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2021-12-31 | Public | 2021-06-30 | Complete |
| 2021-05-12 | Public | 2020-06-30 | Complete |
| 2020-03-12 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | CARINEL |
| Siren | 812372027 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 12758 |
| Management number | 2015B14148 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 668.00 | 2 668.00 | 2 668.00 | |
CF Cash and cash equivalents | 9 400.00 | 9 400.00 | 9 400.00 | |
CH Prepaid expenses | 3 106.00 | 3 106.00 | 3 106.00 | |
CJ TOTAL (II) | 15 174.00 | 15 174.00 | 15 174.00 | |
CO Grand total (0 to V) | 15 174.00 | 15 174.00 | 15 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 013.00 | -14 013.00 | ||
DL TOTAL (I) | -4 013.00 | -4 013.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 080.00 | 14 080.00 | ||
DX Trade payables and related accounts | 5 057.00 | 5 057.00 | ||
EC TOTAL (IV) | 19 187.00 | 19 187.00 | ||
EE Grand total (I to V) | 15 174.00 | 15 174.00 | ||
EG Accrued income and payables due within one year | 19 187.00 | 19 187.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | 51.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 13 771.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GF Total Operating Expenses (II) | 13 961.00 | |||
GG - OPERATING RESULT (I - II) | -13 960.00 | |||
GR Interest and similar expenses | 45.00 | |||
GS Negative differences of foreign exchange | 8.00 | |||
GU Total financial expenses (VI) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | -53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 014.00 | 14 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 013.00 | -14 013.00 | ||
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