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C HOME > CORPORATES > CARABINE PRODUCTIONS > BALANCE SHEET ( 2022-07-28)

THE LIST OF BALANCE SHEET : CARABINE PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Simplified
2021-08-23 Public 2020-12-31 Simplified
2020-09-04 Public 2019-12-31 Simplified
2019-09-16 Public 2018-12-31 Simplified
2018-07-13 Public 2017-12-31 Simplified
2017-07-17 Public 2016-12-31 Simplified
NameCARABINE PRODUCTIONS
Siren400509097
Closing2021-12-31
Registry code 7501
Registration number 96695
Management number1995B04982
Activity code 5911C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 506.00 2 506.00 2 506.00
040 Financial Assets 159.00 159.00 159.00
044 Total Fixed Assets 2 665.00 2 506.00 159.00 2 665.00
072 Receivables – Other 24.00 24.00 24.00
084 Cash 1 143.00 1 143.00 1 143.00
096 Total Current Assets + Prepaid Expenses 1 167.00 1 167.00 1 167.00
110 Total Assets 3 832.00 2 506.00 1 326.00 3 832.00
120 Share or Individual Capital 7 622.00
124 Revaluation Adjustments -7.00
132 Other Reserves -138.00
136 Profit for the Year -6 166.00
142 Total Equity - Total I 1 311.00
172 Other debts 14.00
176 Total debts 14.00
180 Liabilities Total 1 325.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 141.00 141.00
244 Taxes, duties and similar payments 80.00 80.00
254 Depreciation and amortization 454.00 454.00
264 Total operating expenses 675.00 675.00
270 Operating profit -675.00 -675.00
300 Exceptional expenses 1 259.00 1 259.00
310 Profit or loss -1 934.00 -1 934.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 454.00 454.00
490 Total Fixed Assets (Gross Value) 2 211.00 2 211.00
492 Total Fixed Assets (Increases) 454.00 454.00

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