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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CAROLINE 81
| 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 |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | CAROLINE 81 |
| Siren | 843626060 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78168 |
| Management number | 2018B26882 |
| Activity code | 6491Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 323.00 | 323.00 | 323.00 | |
CF Cash and cash equivalents | 19 501.00 | 19 501.00 | 19 501.00 | |
CJ TOTAL (II) | 19 824.00 | 19 824.00 | 19 824.00 | |
CO Grand total (0 to V) | 19 824.00 | 19 824.00 | 19 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 675.00 | -1 675.00 | ||
DL TOTAL (I) | 18 324.00 | 18 324.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 1 500.00 | 1 500.00 | ||
EE Grand total (I to V) | 19 824.00 | 19 824.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 676.00 | |||
GF Total Operating Expenses (II) | -1 676.00 | |||
GG - OPERATING RESULT (I - II) | -1 675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 676.00 | 1 676.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 675.00 | -1 675.00 | ||
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