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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : CARODIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Partially confidential | 2018-08-31 | Simplified |
| 2017-12-04 | Partially confidential | 2015-08-31 | Simplified |
| 2017-11-27 | Partially confidential | 2017-08-31 | Simplified |
| Name | CARODIF |
| Siren | 484100342 |
| Closing | 2017-08-31 |
| Registry code | 5910 |
| Registration number | 19910 |
| Management number | 2014B02569 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 ENNEVELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 826.00 | 12 038.00 | 248 788.00 | 260 826.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 260 906.00 | 12 038.00 | 248 868.00 | 260 906.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 363.00 | 363.00 | 363.00 | |
072 Receivables – Other | 94 500.00 | 94 500.00 | 94 500.00 | |
084 Cash | 2 384.00 | 2 384.00 | 2 384.00 | |
092 Prepaid expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 98 909.00 | 98 909.00 | 98 909.00 | |
110 Total Assets | 359 814.00 | 12 038.00 | 347 776.00 | 359 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 242 339.00 | |||
134 Retained Earnings | -69 185.00 | |||
136 Profit for the Year | -20 897.00 | |||
142 Total Equity - Total I | 222 542.00 | |||
156 Loans and similar debts | 109 859.00 | |||
166 Suppliers and related accounts | 2 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 848.00 | |||
172 Other debts | 13 333.00 | |||
176 Total debts | 125 234.00 | |||
180 Liabilities Total | 347 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 339.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300 000.00 | |||
195 Of which payables due in more than one year | 100 356.00 | |||
197 Of which receivables due in more than one year | 92 571.00 | |||
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