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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : CAROLINE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CAROLINE 34 |
| Siren | 501428213 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 47284 |
| Management number | 2007B26293 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-19 |
| 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 |
CF Cash and cash equivalents | 68 006.00 | 68 006.00 | 68 006.00 | |
CJ TOTAL (II) | 68 006.00 | 68 006.00 | 68 006.00 | |
CO Grand total (0 to V) | 68 006.00 | 68 006.00 | 68 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 067 000.00 | 1 067 000.00 | 1 067 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -997 695.00 | -990 106.00 | -997 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 016.00 | -7 588.00 | -5 016.00 | |
DL TOTAL (I) | 67 988.00 | 73 004.00 | 67 988.00 | |
DX Trade payables and related accounts | 18.00 | 1 458.00 | 18.00 | |
EC TOTAL (IV) | 18.00 | 1 458.00 | 18.00 | |
EE Grand total (I to V) | 68 006.00 | 74 463.00 | 68 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 094.00 | |||
GF Total Operating Expenses (II) | 5 094.00 | |||
GG - OPERATING RESULT (I - II) | -5 094.00 | |||
GL Other interest and similar income | 78.00 | |||
GP Total financial income (V) | 78.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78.00 | 78.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 094.00 | 7 588.00 | 5 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 016.00 | -7 588.00 | -5 016.00 | |
| 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 | 18.00 | 18.00 | 18.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 006.00 | 68 006.00 | 68 006.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18.00 | 18.00 | 18.00 | |
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