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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : CAROLINE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | CAROLINE 83 |
| Siren | 843573395 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51012 |
| Management number | 2018B26643 |
| Activity code | 6491Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| 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 |
AR Technical installations, industrial equipment and tools | ||||
BZ Other receivables | 621.00 | 621.00 | 621.00 | |
CF Cash and cash equivalents | 12 524.00 | 12 524.00 | 12 524.00 | |
CJ TOTAL (II) | 13 146.00 | 13 146.00 | 13 146.00 | |
CO Grand total (0 to V) | 13 146.00 | 13 146.00 | 13 146.00 | |
| 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 | -5 912.00 | -1 670.00 | -5 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 795.00 | -4 242.00 | -4 795.00 | |
DL TOTAL (I) | 9 291.00 | 14 087.00 | 9 291.00 | |
DX Trade payables and related accounts | 3 723.00 | 2 404.00 | 3 723.00 | |
DY Tax and social security liabilities | 131.00 | 131.00 | ||
EC TOTAL (IV) | 3 854.00 | 2 404.00 | 3 854.00 | |
EE Grand total (I to V) | 13 146.00 | 16 492.00 | 13 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 665.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 796.00 | |||
GG - OPERATING RESULT (I - II) | -4 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 796.00 | 4 242.00 | 4 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 795.00 | -4 242.00 | -4 795.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 723.00 | 3 723.00 | 3 723.00 | |
8D Social Security and Other Social Organizations | 131.00 | 131.00 | 131.00 | |
UX Other trade receivables | 621.00 | 621.00 | 621.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 524.00 | 12 524.00 | 12 524.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 146.00 | 13 146.00 | 13 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 854.00 | 3 854.00 | 3 854.00 | |
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