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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CARONWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | CARONWAY |
| Siren | 498385871 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49030 |
| Management number | 2015B12466 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 443 080.00 | 443 080.00 | 443 080.00 | |
BZ Other receivables | 1 840.00 | 1 840.00 | 1 840.00 | |
CJ TOTAL (II) | 48 166.00 | 48 166.00 | 48 166.00 | |
CO Grand total (0 to V) | 491 246.00 | 491 246.00 | 491 246.00 | |
CU Other investments | 443 080.00 | 443 080.00 | 443 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 510.00 | 510.00 | 510.00 | |
DD Legal reserve (1) | 51.00 | 51.00 | 51.00 | |
DH Retained earnings | 497 042.00 | 499 399.00 | 497 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 236.00 | -2 356.00 | -15 236.00 | |
DL TOTAL (I) | 482 366.00 | 497 603.00 | 482 366.00 | |
DX Trade payables and related accounts | 8 880.00 | 5 300.00 | 8 880.00 | |
EA Other liabilities | 21 632.00 | |||
EC TOTAL (IV) | 8 880.00 | 26 932.00 | 8 880.00 | |
EE Grand total (I to V) | 491 246.00 | 524 535.00 | 491 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 359.00 | |||
FR Total operating income (I) | 1 359.00 | |||
FW Other purchases and external expenses | 5 680.00 | |||
GE Other Expenses | 10 915.00 | |||
GF Total Operating Expenses (II) | 16 595.00 | |||
GG - OPERATING RESULT (I - II) | -15 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 236.00 | -2 356.00 | -15 236.00 | |
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