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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : CARRYCO CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | CARRYCO CROISSANCE |
| Siren | 808352777 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70234 |
| Management number | 2014B25096 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BH Other financial assets | 6 880 200.00 | 613 209.00 | 6 266 990.00 | 6 880 200.00 |
BJ TOTAL (I) | 6 880 200.00 | 613 209.00 | 6 266 990.00 | 6 880 200.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 57 207.00 | 57 207.00 | 57 207.00 | |
CJ TOTAL (II) | 57 207.00 | 57 207.00 | 57 207.00 | |
CO Grand total (0 to V) | 6 937 407.00 | 613 209.00 | 6 324 197.00 | 6 937 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 010 000.00 | 7 010 000.00 | 7 010 000.00 | |
DH Retained earnings | -63 901.00 | -63 901.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -627 986.00 | -63 901.00 | -627 986.00 | |
DL TOTAL (I) | 6 318 111.00 | 6 946 098.00 | 6 318 111.00 | |
DX Trade payables and related accounts | 6 086.00 | 6 000.00 | 6 086.00 | |
EC TOTAL (IV) | 6 086.00 | 6 000.00 | 6 086.00 | |
EE Grand total (I to V) | 6 324 197.00 | 6 952 098.00 | 6 324 197.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -14 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -627 986.00 | -63 901.00 | -627 986.00 | |
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