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C HOME > CORPORATES > CAROLINE 73 > BALANCE SHEET ( 2018-07-11)

THE LIST OF BALANCE SHEET : CAROLINE 73

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-19 Public 2022-12-31 Complete
2022-07-04 Public 2021-12-31 Complete
2021-06-30 Public 2020-12-31 Complete
2020-07-02 Public 2019-12-31 Complete
2019-07-22 Public 2018-12-31 Complete
2018-07-11 Public 2017-12-31 Complete
2017-07-12 Public 2016-12-31 Complete
NameCAROLINE 73
Siren814897781
Closing2017-12-31
Registry code 7501
Registration number 56543
Management number2015B24388
Activity code 6491Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 008.00 1 008.00 1 008.00
CF Cash and cash equivalents 10 828.00 10 828.00 10 828.00
CJ TOTAL (II) 11 836.00 11 836.00 11 836.00
CO Grand total (0 to V) 11 836.00 11 836.00 11 836.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00 20 000.00
DH Retained earnings -5 756.00 -1 660.00 -5 756.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 908.00 -4 096.00 -3 908.00
DL TOTAL (I) 10 335.00 14 243.00 10 335.00
DX Trade payables and related accounts 1 500.00 1 482.00 1 500.00
EC TOTAL (IV) 1 500.00 1 482.00 1 500.00
EE Grand total (I to V) 11 836.00 15 726.00 11 836.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 832.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 3 908.00
GG - OPERATING RESULT (I - II) -3 908.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 908.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 908.00 4 096.00 3 908.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 908.00 -4 096.00 -3 908.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 500.00 1 500.00 1 500.00
VP Miscellaneous 1 008.00 1 008.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 008.00 1 008.00 1 008.00
VY TOTAL – STATEMENT OF LIABILITIES 1 500.00 1 500.00 1 500.00

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