Grow your business safely with CARLINE INVESTMENTS
All the information you need about CARLINE INVESTMENTS to develop and secure your business in France
C
HOME >
CORPORATES
>
CARLINE INVESTMENTS >
BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : CARLINE INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Complete |
| 2020-06-26 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2016-12-31 | Complete |
| 2017-05-03 | Public | 2015-12-31 | Complete |
| Name | CARLINE INVESTMENTS |
| Siren | 803215334 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7771 |
| Management number | 2014B01155 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 73 500.00 | 73 500.00 | 73 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 220.00 | 220.00 | 220.00 | |
CO Grand total (0 to V) | 73 720.00 | 73 720.00 | 73 720.00 | |
CU Other investments | 73 500.00 | 73 500.00 | 73 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 7 127.00 | 8 309.00 | 7 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 628.00 | -1 182.00 | -1 628.00 | |
DL TOTAL (I) | 7 699.00 | 9 327.00 | 7 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 021.00 | 64 721.00 | 66 021.00 | |
DY Tax and social security liabilities | 157.00 | |||
EC TOTAL (IV) | 66 021.00 | 64 878.00 | 66 021.00 | |
EE Grand total (I to V) | 73 720.00 | 74 205.00 | 73 720.00 | |
EG Accrued income and payables due within one year | 66 021.00 | 64 878.00 | 66 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 954.00 | |||
GE Other Expenses | 666.00 | |||
GF Total Operating Expenses (II) | 1 620.00 | |||
GG - OPERATING RESULT (I - II) | -1 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 628.00 | 1 182.00 | 1 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 628.00 | -1 182.00 | -1 628.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 73 500.00 | 73 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 73 500.00 | |||
I4 DECREASES Grand Total | 73 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 73 500.00 | 73 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 66 021.00 | 66 021.00 | 66 021.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 021.00 | 66 021.00 | 66 021.00 | |
all companies in France
Complete and comprehensive database.
