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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : CADRIDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-07-04 | Public | 2016-09-30 | Complete |
| 2017-03-16 | Public | 2014-09-30 | Simplified |
| Name | CADRIDEX |
| Siren | 799339684 |
| Closing | 2014-09-30 |
| Registry code | 9201 |
| Registration number | 10402 |
| Management number | 2013B08951 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
180 Liabilities Total | 10 000.00 | |||
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 705 500.00 | 705 500.00 | 705 500.00 | |
BZ Other receivables | 271.00 | 271.00 | 271.00 | |
CF Cash and cash equivalents | 6 641.00 | 6 641.00 | 6 641.00 | |
CJ TOTAL (II) | 6 912.00 | 6 912.00 | 6 912.00 | |
CO Grand total (0 to V) | 712 412.00 | 712 412.00 | 712 412.00 | |
CU Other investments | 705 000.00 | 705 000.00 | 705 000.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 530.00 | 7 530.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 7 645.00 | 7 645.00 | ||
270 Operating profit | -7 645.00 | -7 645.00 | ||
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | -7 636.00 | -7 636.00 | ||
DA Share or individual capital | 720 000.00 | 10 000.00 | 720 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 636.00 | -7 636.00 | ||
DL TOTAL (I) | 712 364.00 | 10 000.00 | 712 364.00 | |
DX Trade payables and related accounts | 48.00 | 48.00 | ||
EC TOTAL (IV) | 48.00 | 48.00 | ||
EE Grand total (I to V) | 712 412.00 | 10 000.00 | 712 412.00 | |
| 8 - Income statement | Amount year N | Amount year N-1 | ||
8B Suppliers and Related Accounts | 48.00 | 48.00 | 48.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 271.00 | 271.00 | 271.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48.00 | 48.00 | 48.00 | |
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