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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : HOLDING CAROLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CAROLINE |
| Siren | 511594574 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2477 |
| Management number | 2009B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 246 750.00 | 246 750.00 | 246 750.00 | |
044 Total Fixed Assets | 246 750.00 | 246 750.00 | 246 750.00 | |
072 Receivables – Other | 247 943.00 | 247 943.00 | 247 943.00 | |
080 Sellable securities | 94 199.00 | 94 199.00 | 94 199.00 | |
084 Cash | 54 483.00 | 54 483.00 | 54 483.00 | |
096 Total Current Assets + Prepaid Expenses | 396 625.00 | 396 625.00 | 396 625.00 | |
110 Total Assets | 643 375.00 | 643 375.00 | 643 375.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 534 498.00 | |||
136 Profit for the Year | 58 814.00 | |||
142 Total Equity - Total I | 637 312.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 048.00 | |||
172 Other debts | 4 048.00 | |||
176 Total debts | 6 064.00 | |||
180 Liabilities Total | 643 375.00 | |||
199 Of which current accounts of debit partners | 241 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 374.00 | 2 374.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
252 Social security contributions | 5 187.00 | 5 187.00 | ||
264 Total operating expenses | 7 687.00 | 7 687.00 | ||
270 Operating profit | -7 687.00 | -7 687.00 | ||
280 Financial income | 66 501.00 | 66 501.00 | ||
310 Profit or loss | 58 814.00 | 58 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 750.00 | 246 750.00 | ||
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