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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : CAROLINE 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CAROLINE 79 |
| Siren | 824160964 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55928 |
| Management number | 2016B27208 |
| Activity code | 6491Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 070.00 | 1 070.00 | 1 070.00 | |
CF Cash and cash equivalents | 14 927.00 | 14 927.00 | 14 927.00 | |
CJ TOTAL (II) | 15 997.00 | 15 997.00 | 15 997.00 | |
CO Grand total (0 to V) | 15 997.00 | 15 997.00 | 15 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 611.00 | -1 611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 846.00 | -1 612.00 | -3 846.00 | |
DL TOTAL (I) | 14 542.00 | 18 388.00 | 14 542.00 | |
EA Other liabilities | 1 455.00 | 1 514.00 | 1 455.00 | |
EC TOTAL (IV) | 1 455.00 | 1 514.00 | 1 455.00 | |
EE Grand total (I to V) | 15 997.00 | 19 902.00 | 15 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 770.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 846.00 | |||
GG - OPERATING RESULT (I - II) | -3 846.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 846.00 | 1 611.00 | 3 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 846.00 | -1 611.00 | -3 846.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 455.00 | 1 455.00 | 1 455.00 | |
VP Miscellaneous | 1 070.00 | 1 070.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 070.00 | 1 070.00 | 1 070.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 455.00 | 1 455.00 | 1 455.00 | |
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