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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CARDIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARDIFF |
| Siren | 439602392 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5444 |
| Management number | 2001B00559 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 528.00 | 51 528.00 | 51 528.00 | |
014 Intangible Assets - Other | 2 199.00 | 2 199.00 | 2 199.00 | |
028 Tangible Assets | 141 593.00 | 136 084.00 | 5 509.00 | 141 593.00 |
040 Financial Assets | 3 883.00 | 3 883.00 | 3 883.00 | |
044 Total Fixed Assets | 199 203.00 | 138 284.00 | 60 919.00 | 199 203.00 |
050 Raw materials, supplies, in progress | 683.00 | 683.00 | 683.00 | |
060 Merchandise inventory | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 10 165.00 | 10 165.00 | 10 165.00 | |
084 Cash | ||||
088 Cash | 121.00 | |||
092 Prepaid expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 13 266.00 | 13 266.00 | 13 266.00 | |
110 Total Assets | 212 469.00 | 138 284.00 | 74 185.00 | 212 469.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 82.00 | |||
134 Retained Earnings | -5 781.00 | |||
136 Profit for the Year | -10 083.00 | |||
142 Total Equity - Total I | -7 367.00 | |||
156 Loans and similar debts | 8 192.00 | |||
166 Suppliers and related accounts | 24 401.00 | |||
172 Other debts | 48 960.00 | |||
176 Total debts | 81 553.00 | |||
180 Liabilities Total | 74 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 203.00 | 199 203.00 | ||
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