Grow your business safely with CAROLINE 91
All the information you need about CAROLINE 91 to develop and secure your business in France
C
HOME >
CORPORATES
>
CAROLINE 91 >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : CAROLINE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| Name | CAROLINE 91 |
| Siren | 889854378 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75910 |
| Management number | 2020B24525 |
| Activity code | 6491Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| 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 | 546.00 | 546.00 | 546.00 | |
CF Cash and cash equivalents | 13 899.00 | 13 899.00 | 13 899.00 | |
CJ TOTAL (II) | 14 445.00 | 14 445.00 | 14 445.00 | |
CO Grand total (0 to V) | 14 445.00 | 14 445.00 | 14 445.00 | |
| 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 | -2 721.00 | -2 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 291.00 | -2 721.00 | -4 291.00 | |
DL TOTAL (I) | 12 987.00 | 17 278.00 | 12 987.00 | |
DX Trade payables and related accounts | 1 458.00 | 1 488.00 | 1 458.00 | |
EC TOTAL (IV) | 1 458.00 | 1 488.00 | 1 458.00 | |
EE Grand total (I to V) | 14 445.00 | 18 766.00 | 14 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 290.00 | |||
GF Total Operating Expenses (II) | 4 291.00 | |||
GG - OPERATING RESULT (I - II) | -4 291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 291.00 | 2 721.00 | 4 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 291.00 | -2 721.00 | -4 291.00 | |
| 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 | 1 458.00 | 1 458.00 | 1 458.00 | |
UX Other trade receivables | 546.00 | 546.00 | 546.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 899.00 | 13 899.00 | 13 899.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 445.00 | 14 445.00 | 14 445.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 458.00 | 1 458.00 | 1 458.00 | |
all companies in France
Complete and comprehensive database.
