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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : CARIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | CARIDGE |
| Siren | 489945212 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16723 |
| Management number | 2012B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 50 049.00 | 50 049.00 | 50 049.00 | |
BJ TOTAL (I) | 50 049.00 | 50 049.00 | 50 049.00 | |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 19 722.00 | 19 722.00 | 19 722.00 | |
CJ TOTAL (II) | 19 868.00 | 19 868.00 | 19 868.00 | |
CO Grand total (0 to V) | 69 917.00 | 69 917.00 | 69 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 289.00 | 15 163.00 | 15 289.00 | |
244 Taxes, duties and similar payments | 785.00 | 765.00 | 785.00 | |
252 Social security contributions | 1 979.00 | 1 573.00 | 1 979.00 | |
264 Total operating expenses | 18 054.00 | 17 501.00 | 18 054.00 | |
270 Operating profit | -18 054.00 | -17 501.00 | -18 054.00 | |
310 Profit or loss | -17 603.00 | -15 881.00 | -17 603.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 77 622.00 | 93 503.00 | 77 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 603.00 | -15 881.00 | -17 603.00 | |
DL TOTAL (I) | 65 519.00 | 83 122.00 | 65 519.00 | |
DX Trade payables and related accounts | 90.00 | 102.00 | 90.00 | |
DY Tax and social security liabilities | 2 013.00 | 1 388.00 | 2 013.00 | |
EA Other liabilities | 2 294.00 | 1 140.00 | 2 294.00 | |
EC TOTAL (IV) | 4 397.00 | 2 630.00 | 4 397.00 | |
EE Grand total (I to V) | 69 917.00 | 85 752.00 | 69 917.00 | |
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